financial bp modelling senior manager (1747)

We are seeking a highly motivated Financial Business Plan Modelling – Senior Manager to join our Business Development (BD) department, dealing with the financial analysis of the Property Management project. Our new colleague in this position shall provide the financial skillset required to support the business planning, development and budget evolution of the BD department projects and will be reporting to the Chief Property & Community Management Officer.

In detail, the Financial Plan Modelling Senior Manager shall be responsible for the following tasks: 

• Prepares and maintains business plan models for the BD department.

• Monitors financial business models prepared by the BD department.

• Evaluation of submitted business plans by 3rd parties.

• Works closely with Group’s finance department to provide in-depth analysis of the BD department projects.

• Collaborates with Group’s treasury department to facilitate the BD department operational needs, including payment processing, invoice tracking, vendor payment flows, and cash‑flow alignment with budgeting and forecasting cycles.

• Participate in the monthly reporting and relevant procedures for the department.

• Prepare internal management reports as well as additional Ad Hoc analyses/reports using SAP tools.

• Supports the Budget and Forecast preparation.

• Ensure compliance with all group policies and maintain records to enable internal and external audit procedures.

• Cooperates efficiently with related departments and produces timely the required financial analyses.

• Preparation of internal management reports as well as additional Ad Hoc analyses/reports.

• Supports the Budget and Forecast cash flows preparation.

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

Academic Qualifications & Soft Skills:

• Bachelor Degree in Finance, ideally combined with a Master’s Degree, MBA and/or CFA.

• Advanced analytical skills with solid financial valuation and modelling track record (cash flow, IRR and DCF models).

• Strong practical knowledge of accounting principles and activities.

• Advanced user of MS Office with solid Excel experience (spreadsheet connectivity, automation, macros etc.).

• SAP experience will be considered as a plus.

• Proficiency level in the English language.

Professional Experience:

• About 5- 10 years of relevant professional experience, ideally within a well-established company in the real estate industry, facility management, hospitality, construction or retail industry. We also welcome candidacies from the Big Four/consulting industry or financial services.

On a personal side, the right candidate for this position should be:

• Able to manage complex data requests, fast learner with strong problem-solving and analytical skills.

• Characterized by strong attention to detail, fresh thinking, pro-activeness, and time dedication.

• Good communication skills, with a proven ability to collaborate with cross-functional teams.

• Able to perform under pressure and deliver results in a demanding and fast-paced environment.

• A high sense of urgency and a proactive approach to problem solving

• Team-oriented, hands-on, highly skilled, adaptive, and client-focused

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!