financial analyst – capex
HRPartners
Θεσσαλονίκη
Θεσσαλονίκη
Hybrid
Χρηματοοικονομικά
Permanent
Full Time
About the job
On behalf of our client, a Multinational organization leader in its field, we are seeking a detail-oriented and analytical Financial Analyst – CAPEX. You will be responsible for financial planning, forecasting, reporting, and data-driven analysis to support business decision-making. This role requires strong problem-solving skills, financial modeling expertise, and the ability to communicate insights effectively to senior management. If you are interested in the above and want to take the next step in your career, then we are waiting for your CV for this Financial Analyst – CAPEX position!
You are responsible for
Monitor and track spending for all capital investment projects
Prepare monthly CAPEX reports, variance analyses, and expenditure reviews
Reconcile budgeted vs actual costs, ERP entries, and project documentation
Review investment requests, business cases, and spending plans to support management approvals
Develop and maintain financial models for CAPEX forecasting, ROI/NPV analysis, and project evaluation
Ensure accuracy of asset-related records, classifications, and capitalization
Collaborate with engineering, operations, and finance departments to validate data and timelines
Identify deviations, risks, or potential overruns, and recommend corrective actions
Support annual budgeting and forecasting cycles for investment projects
Maintain dashboards and KPIs related to project performance
Provide support for ad-hoc analyses, audits, and continuous process improvements
Your Education & Qualifications are
BSc / MSc in Finance, Accounting, Economics, or a related field
Minimum 3 years of experience in financial analysis, budgeting, or corporate finance
Proficiency in financial modeling and data analysis
Proficiency in MS Office suite and advanced skills in Excel (Power Pivot and Power Query), Power BI background will be considered an asset
Knowledge of Entersoft or other ERP experience will be considered an asset
Knowledge of accounting principles and financial regulations
Fluency in both written and verbal communication in English & Greek
You are a professional with
Analytical and strategic thinking
Ability to collaborate, provide technical support, and train staff
Strong organizational and time management skills
Willingness for continuous improvement
Ability to thrive in a fast-paced and dynamic environment
The company offers
Competitive fixed salary
Private health insurance
Extra Benefits according to Compensation and Benefits company’s plan
International and friendly working environment
Career development prospects within an International organization
Hybrid
Χρηματοοικονομικά
Permanent
Full Time
About the company
Η εμπειρία μας στον κλάδο της Διαχείρισης Ανθρώπινου Δυναμικού σημαίνει ότι είμαστε πλήρως εξειδικευμένοι για να σας βοηθήσουμε.
Διαθέτοντας αξιόλογη πελατειακή βάση και μια ομάδα γεμάτη ζήλο και αποφασιστικότητα, προσφέρουμε θέσεις όλων των κλάδων και ειδικοτήτων, μόνιμης ή προσωρινής απασχόλησης, σε ταλέντα που θέλουν να εξελιχθούν και αναζητούν την επόμενη εργασιακή τους πρόκληση.
Μετά από πολλά χρόνια ενασχόλησής μας με την επιλογή και αξιολόγηση προσωπικού, γνωρίζουμε ότι προκειμένου να τεθούν οι σωστές βάσεις συνεργασίας οφείλουμε να διασφαλίσουμε τη διαφάνεια σε όλες τις συναλλαγές μας μαζί σας και να ακούσουμε τις επαγγελματικές επιδιώξεις, να γίνουμε συνοδοιπόροι στο «ταξίδι» των επαγγελματικών σας αναζητήσεων, έτσι ώστε να σας υποστηρίξουμε στην επιτυχή υλοποίηση του επαγγελματικού σας οράματος!