fcp&a analyst, group business planning (1583)

To meet current corporate needs, we would like to bring to our team a:

  FCP&A  Analyst, Group Business Planning

Based @ Golden Hall offices

We are seeking a dedicated financial planning professional to join our growing team.

Your everyday duties will include build, analyze and maintain financial models and perform ad hoc analyses.

For this position, the ability to work well under pressure as to meet tight deadlines is a prerequisite!

In detail, our new colleague in this position, will:

• Build & maintain financial models in excel based on historical information and other available industry-specific operating metrics
• Participate in preparation of Group Management Financial Statements report, for period results. Perform variance analysis (revenue and costs variances against budget and prior year, profitability and cash flow analysis
• Participate in Budget & Rolling Forecast preparation. Getting involved in all stages of Budget process, preparation of Financial Statements – P&L, Balance Sheet and Cash Flow Statements
• Ensure the models’ accuracy while proposing enhancements in the existing models
• Provide financial support via analyses to Operation area for strategic business decisions through ad hoc reports
• Participation in preparation of Power Point presentations regarding monthly results, Budget and other ad-hoc requests for the Top Management of the Group

You will be a successful candidate for our job opening, if you can identify yourself with the following:

Academic Qualifications:

• Bachelor’s Degree in Accounting, Finance, Economics or Business Administration, ideally combined with a Master’s Degree
• Highly experienced user of MS Office, especially Excel spreadsheets & ppt.
• Proficiency level in the English language
• Professional qualifications such as ACCA or CFA would be considered as an asset

Professional Experience:

• About 2- 5 years of relevant professional experience in a large firm FCP&A department or in Deals / Advisory department of a Big4 firm
• Excellent Excel Skills with the ability to build a financial model that is dynamic, easy to maintain and easy to understand
• Experience in SAP and basic knowledge of the real estate market would be considered as an asset
• Knowledge of basic accounting principles and a solid understanding of financial analysis terminology (such as DCF and NPV) and best practices

On a personal side, the ideal candidate, can be characterized by the following:

• Excellent time management skills, including the ability to work under pressure to meet tight deadlines
• A keen eye for detail and an ability to analyze extensive data sets to extract meaningful information
• Problem-Solving and Decision-Making ability

Our Company offers:

Our vision is to bring to life the largest urban regeneration project in Europe. So, we need to attract the most talented people in our industry and offer all the necessary means and procedures to support them, not only to fill their job description but also to rise above and beyond expectations.

Thus, we do provide:

• A passionate working environment
• A competitive compensation package according to professional experience, combined with additional benefits
• An exceptional opportunity to work in and develop one of the most challenging Companies in Greece!