junior budgeting & cost controlling specialist

💼 Your everyday work-life

• Management of sales and costs for sales channels on a monthly, quarterly and annual basis using budget tools and conducting forecasts

• Support in the monthly and quarterly reporting process and financial closing, as well as participation in the preparation and monitoring of the company's annual budget

• P&L management at the store level, including target setting, adjustments and performance monitoring, aiming to maximize results

• Communication with company departments and data collection through automation tools to understand cost needs

• Performance analysis by comparing budgeted and actual expenses and reviewing costs by department and project to identify cost-saving opportunities

🚀 As an ideal fit, you should have

• Bachelor’s Degree in Economics, Business Administration or relevant

• Proficient knowledge of MS Office (Advanced Excel)

• Knowledge of Power BI & SAP will be a plus

• Great knowledge of English

• Team spirit & organizational skills

💎 What we offer

• Continuous training in new technologies and tools

• Career development and growth opportunities

• Competitive bonus scheme, performance-based

• Group health/medical insurance package

• Hybrid working model

• Internal wellbeing initiatives

⭐ Join #teamKotsovolos and find an environment that promotes new technologies, loves to evolve, embraces diversity and stands next to society.