financial planning & analysis reporting specialist - θεσσαλονίκη

Your main purpose

Stakeholder Collaboration: Support FP&A team Senior Managers and work closely with various Budget Holders (Hotel and Corporate) in achieving their Financial and Operational Targets

Budget/Forecasts: Undertake the preparation of Budget/Forecasts for Hotel Operations and Corporate Functions, ensuring in depth analysis of business and finance drivers   

Report Performance: Actively involved in the Month End Close process to produce Management Accounts and compare vs Budget. Provide an analytical approach in understanding Actual costs and highlight Risks and Opportunities

Insightful Analysis: Work closely with the Hotel/Corporate Functions to proactively manage costs, analyze performance and suggest corrective actions as required

Ad-hoc Reporting/Analysis. Provide analysis/reports according to Budget Holder needs on various business cases, facilitating decision making

Support and Communication: Act as the liaison between Finance and the GM for various ongoing matters

What will you bring?

Finance/Accounting University Degree with relevant Professional Qualification

2-4 years’ experience in Big4 Transaction Services and/or Audit

Strong Analytical/Accounting skills are required

Excellent Communication is required (Greek and English). Spanish would be considered a strong asset

Advanced Excel and Power Point user experience is required

Transferable skills

What we offer

Team

Becoming a member of an organization that cares about its people, the environment, and the local communities.

Grow

 Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement.

Care

Competitive remuneration package

Private health insurance

Flexible working model