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We are seeking an experienced Risk Officer to join our dynamic team at Cosmote Payments. The ideal candidate will be responsible for the Risk Management, ensuring an appropriate risk awareness culture is built into the business and operational processes. Risk Officer is responsible for leading on all elements of risk management, supporting business leadership to make the right decisions with regards to business risk, which could lower the company’s profits or lead it to fail.
COSMOTE Payments, a 100% subsidiary of OTE S.A., came into existence as an e-money institution licensed by the Bank of Greece in 2020. Being a new fintech, our goal is to design and provide new innovative products to consumers and companies while operating in a startup-like environment.
Duties & responsibilities
Participation in the formation of the Risk Management Framework and its effective implementation
Ensures the development of a clear and documented framework of duties and responsibilities
Evaluation of the reports and proposals submitted by the Company's Units regarding the implementation of the action plans dealing with respective risks
Sets the standards and methodologies for risk assessment, monitoring, control, data collection damages and reporting
Advises on risk accountability and control mechanisms
Evaluation of risk management procedures, including risk reduction techniques, as well as recommendation of appropriate techniques and measures to mitigate and adjust risks within acceptable limits
Submission of reports on risk management to the Company's Management, at least quarterly, and the auditing authority (Bank of Greece)
Required Skills
Bachelor’s degree in Business Administration, Finance, Information Technology, Mathematics or a related field. A Master’s degree or relevant certifications is preferred
Minimum of 5 years of previous experience in Risk management or a related field
Proven track record of identifying and managing financial, operational, and compliance risks
Experience in creating and implementing risk management strategies, frameworks, and tools
Excellent leadership, organizational, and communication skills
Proficient in risk management software and tools
Ability to adapt to changing priorities and work in a fast-paced environment
Strong analytical and problem-solving skills
 
What we offer
At OTE Group, we recognize and reward every effort without discrimination, through a wide range of benefits and programs for our people:
 
Your benefits
Competitive remuneration package
Cafeteria benefits
Company Mobile & Device Subsidies
Fixed telephony, Internet & COSMOTE TV Packages
Modern working environment, working laptop only
Your balance
Flexible working arrangements
Private insurance for employees and their family members
Family Care: Maternity, childbirth and parental leave to care for children, above the minimum required by law. Provided equally to working mothers & fathers
Your wellness
Health, safety & wellness programs: Exercise & Wellness Platform “The Coach”
Wellness and sports activities, dietician appointments, medical check-ups, etc.
OTE Group psychological service
Your development
We foster an empowering culture, encouraging our people to seize every opportunity to learn with the goal to achieve personal development, through:
Unlimited access to digital learning platforms Percipio & Coursera
Various f2f custom made learning academies
Talent & rotation programs
Your On-boarding
Virtual new hire pre-boarding & onboarding program
A buddy to support you in the first months working with us

We are seeking an experienced&nbsp;Risk Officer&nbsp;to join our dynamic team at&nbsp;Cosmote Payments. The ideal candidate will be responsible for the Risk Management, ensuring an appropriate risk awareness culture is built into the business and operational processes. Risk Officer is responsible for leading on all elements of risk management, supporting business leadership to make the right decisions with regards to business risk, which could lower the company’s profits or lead it to fail.COSMOTE Payments, a 100% subsidiary of OTE S.A., came into existence as an e-money institution licensed by the Bank of Greece in 2020. Being a new fintech, our goal is to design and provide new innovative products to consumers and companies while operating in a startup-like environment.Duties &amp; responsibilities<ul><li>Participation in the formation of the Risk Management Framework and its effective implementation</li><li>Ensures the development of a clear and documented framework of duties and responsibilities</li><li>Evaluation of the reports and proposals submitted by the Company's Units regarding the implementation of the action plans dealing with respective risks</li><li>Sets the standards and methodologies for risk assessment, monitoring, control, data collection damages and reporting</li><li>Advises on risk accountability and control mechanisms</li><li>Evaluation of risk management procedures, including risk reduction techniques, as well as recommendation of appropriate techniques and measures to mitigate and adjust risks within acceptable limits</li><li>Submission of reports on risk management to the Company's Management, at least quarterly, and the auditing authority (Bank of Greece)</li></ul>Required Skills<ul><li>Bachelor’s degree in Business Administration, Finance, Information Technology, Mathematics or a related field. A Master’s degree or relevant certifications is preferred</li><li>Minimum of 5 years of previous experience in Risk management or a related field</li><li>Proven track record of identifying and managing financial, operational, and compliance risks</li><li>Experience in creating and implementing risk management strategies, frameworks, and tools</li><li>Excellent leadership, organizational, and communication skills</li><li>Proficient in risk management software and tools</li><li>Ability to adapt to changing priorities and work in a fast-paced environment</li><li>Strong analytical and problem-solving skills</li></ul>&nbsp;What we offerAt OTE Group, we recognize and reward every effort without discrimination, through a wide range of benefits and programs for our people:&nbsp;Your benefits<ul><li>Competitive remuneration package</li><li>Cafeteria benefits</li><li>Company Mobile &amp; Device Subsidies</li><li>Fixed telephony, Internet &amp; COSMOTE TV Packages</li><li>Modern working environment, working laptop only</li></ul>Your balance<ul><li>Flexible working arrangements</li><li>Private insurance for employees and their family members</li><li>Family Care: Maternity, childbirth and parental leave to care for children, above the minimum required by law. Provided equally to working mothers &amp; fathers</li></ul>Your wellness<ul><li>Health, safety &amp; wellness programs: Exercise &amp; Wellness Platform “The Coach”</li><li>Wellness and sports activities, dietician appointments, medical check-ups, etc.</li><li>OTE Group psychological service</li></ul>Your developmentWe foster an empowering culture, encouraging our people to seize every opportunity to learn with the goal to achieve personal development, through:<ul><li>Unlimited access to digital learning platforms Percipio &amp; Coursera</li><li>Various f2f custom made learning academies</li><li>Talent &amp; rotation programs</li></ul>Your On-boarding<ul><li>Virtual new hire pre-boarding &amp; onboarding program</li><li>A buddy to support you in the first months working with us</li></ul>

Risk Officer

Role & Key Accountabilities The Payroll Coordinator manages the end-to-end payroll process, ensuring timely and accurate compensation for all employees. Also, he handles payroll calculations, responsibilities related to ERGANI submissions, employee leave management, compliance, and reporting while maintaining strict confidentiality and adherence to labor laws and company policies. 

● Process payroll accurately and on schedule, including salary calculations, overtime, bonuses, allowances and deductions. 
● Updating and managing the ERGANI system for recruitment, departure, contract amendments and other related actions. 
● Updating and maintenance of the database of the employees (SCAN HRAMS). 
● Maintain and update employee payroll records, ensuring data accuracy and compliance. 
● Ensure payroll transactions comply with applicable local laws, tax regulations, and company policies. 
● Prepare and distribute payroll reports for management and assist in financial audits. 
● Address employee inquiries related to payroll and resolve issues promptly. 
● Monitor and manage employees leaves requests, approvals and updates in compliance with legal requirements. 
● Managing the indemnities process for departing employees in accordance with applicable legislation and company's internal policies. Manage the annual actuarial evaluation process. 
● Other payroll issues – or compensation & benefits issues. 
● Collaborate with HR and Finance department on payroll issues.

Qualifications & Skills 
● Bachelor’s degree in Accounting, Finance, Human Resources, or a related field. 
● 5 - 7 years working experience, in payroll processing with knowledge of payroll systems (SCAN HRMS preferred) and tax regulations. 
● Excellent command of the English language. 
● Proficiency in payroll software and Microsoft Office Suite, especially Excel. 
● Time management and meeting deadlines. 
● Attention to detail and numerical skills. 
● Strong communication skills & teamwork. 
● Ability to handle confidential information. 
● Adaptability in changing conditions and ability to work under pressure. 

The company offers: 
● A unique opportunity to work for a leading company in the cement industry. 
● Continuous training and growth opportunities. 

Applications: All applications will be treated with strict confidentiality

Role &amp; Key Accountabilities The Payroll Coordinator manages the end-to-end payroll process, ensuring timely and accurate compensation for all employees. Also, he handles payroll calculations, responsibilities related to ERGANI submissions, employee leave management, compliance, and reporting while maintaining strict confidentiality and adherence to labor laws and company policies. ● Process payroll accurately and on schedule, including salary calculations, overtime, bonuses, allowances and deductions. ● Updating and managing the ERGANI system for recruitment, departure, contract amendments and other related actions. ● Updating and maintenance of the database of the employees (SCAN HRAMS). ● Maintain and update employee payroll records, ensuring data accuracy and compliance. ● Ensure payroll transactions comply with applicable local laws, tax regulations, and company policies. ● Prepare and distribute payroll reports for management and assist in financial audits. ● Address employee inquiries related to payroll and resolve issues promptly. ● Monitor and manage employees leaves requests, approvals and updates in compliance with legal requirements. ● Managing the indemnities process for departing employees in accordance with applicable legislation and company's internal policies. Manage the annual actuarial evaluation process. ● Other payroll issues – or compensation &amp; benefits issues. ● Collaborate with HR and Finance department on payroll issues. Qualifications &amp; Skills ● Bachelor’s degree in Accounting, Finance, Human Resources, or a related field. ● 5 - 7 years working experience, in payroll processing with knowledge of payroll systems (SCAN HRMS preferred) and tax regulations. ● Excellent command of the English language. ● Proficiency in payroll software and Microsoft Office Suite, especially Excel. ● Time management and meeting deadlines. ● Attention to detail and numerical skills. ● Strong communication skills &amp; teamwork. ● Ability to handle confidential information. ● Adaptability in changing conditions and ability to work under pressure. The company offers: ● A unique opportunity to work for a leading company in the cement industry. ● Continuous training and growth opportunities. Applications: All applications will be treated with strict confidentiality

Payroll Coordinator

To meet current corporate needs, we would like to bring to our team an
 
GL Assistant Accountant (Ellinikon)
Based @ Golden Hall Offices
 
We are seeking a highly motivated GL Assistant Accountant to join our Finance Department, Ellinikon Accounting & Tax Dpt.
 
 Our new colleague in this position, amongst others, will have the following responsibilities, always complying with financial policies and regulations:      
   
Manage accounting transactions in SAP
Work on the Mydata system in conjunction with SAP
Communicate with other departments of the group
Record invoices as well as any kind of expenses
Check accounts receivable & customers ledgers
Compute and prepare withholding taxes
You will be a successful candidate for our job opening, if you can identify yourself with the following criteria:
 
Academic Qualifications:
 
Bachelor’s degree in Accounting or Finance from Higher (AEI) or High (A.TEI)
Accounting Signature of Class C or above
Excellent command of the English language
 
Professional Experience:
 
2-3 years of minimum working experience in accounting
Good knowledge and professional experience in Greek Accounting Standards
Knowledge in IFRS will be considered a plus
Good EPR use and knowledge (SAP will be considered a plus)
Fluency with Microsoft Office, especially Excel functions 
 
On a personal side, the ideal candidate demonstrates the following:
 
Willingness to perform in a team environment and to meet closing deadlines
Advanced problem solving and critical thinking skills
Ability to cooperate efficiently with various levels of management within our Company
Writing and oral communication skills
Interpersonal and relationship building abilities
 
 
 
 
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!
 
We are an Equal Opportunity Employer. We do not discriminate in any employment practices for reasons of race, color, religion, gender, sexual orientation, national origin, age, marital status, medical condition or disability, or any other legally protected status. Our premises have been especially designed to be accessible to people with disabilities.

To meet current corporate needs, we would like to bring to our team an&nbsp;GL Assistant Accountant (Ellinikon)Based @ Golden Hall Offices&nbsp;We are seeking a highly motivated&nbsp;GL Assistant Accountant to join our&nbsp;Finance Department, Ellinikon Accounting &amp; Tax Dpt.&nbsp;&nbsp;Our new colleague in this position, amongst others, will have the following responsibilities, always complying with financial policies and regulations:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<ul><li>Manage accounting transactions in SAP</li><li>Work on the Mydata system in conjunction with SAP</li><li>Communicate with other departments of the group</li><li>Record invoices as well as any kind of expenses</li><li>Check accounts receivable &amp; customers ledgers</li><li>Compute and prepare withholding taxes</li></ul>You will be a successful candidate for our job opening, if you can identify yourself with the following criteria:&nbsp;Academic Qualifications:&nbsp;<ul><li>Bachelor’s degree in Accounting or Finance from Higher (AEI) or High (A.TEI)</li><li>Accounting Signature of Class C or above</li><li>Excellent command of the English language</li></ul>&nbsp;Professional Experience:&nbsp;<ul><li>2-3&nbsp;years of minimum working experience in accounting</li><li>Good knowledge and professional experience in Greek Accounting Standards</li><li>Knowledge in IFRS will be considered a plus</li><li>Good EPR use and knowledge (SAP will be considered a plus)</li><li>Fluency with Microsoft Office, especially Excel functions&nbsp;</li></ul>&nbsp;On a personal side, the ideal candidate demonstrates the following:&nbsp;<ul><li>Willingness to perform in a team environment and to meet closing deadlines</li><li>Advanced problem solving and critical thinking skills</li><li>Ability to cooperate efficiently with various levels of management within our Company</li><li>Writing and oral communication skills</li><li>Interpersonal and relationship building abilities</li></ul>&nbsp;&nbsp;&nbsp;&nbsp;Our Company offers:&nbsp;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.&nbsp;Thus, we do provide:&nbsp;<ul><li>A passionate working environment</li><li>A competitive compensation package according to professional experience, combined with additional benefits</li><li>An exceptional opportunity to work in and develop one of the most challenging Companies in Greece!</li></ul>&nbsp;We are an Equal Opportunity Employer. We do not discriminate in any employment practices for reasons of race, color, religion, gender, sexual orientation, national origin, age, marital status, medical condition or disability, or any other legally protected status. Our premises have been especially designed to be accessible to people with disabilities.&nbsp;

Assistant Accountant (1561)

As a Reporting Financial Analyst, you will play a crucial role in ensuring the accuracy, consistency, and completeness of financial data. You will be responsible for managing data governance processes, supporting reporting systems, and ensuring compliance with internal controls, corporate policies, and data integrity standards to support decision-making across the organization.
 
A day in the life…
Ensure system readiness (SAP), maintaining and updating all parameters
Perform all Period End closing Activities (Cycle Maintenance, Top-Down tasks, reconciliation etc.)
Monitor and ensure data integrity in all internal databases 
Support all stakeholders in the monthly Dynamic Forecast (DF) process
Coordinate and perform reporting during Period End Closing (PEC)
Ensure accurate, transparent, consistent, and timely reporting submissions, in full compliance with Nestlé Accounting Standards
Participate in challenging cross-functional projects 
 
What makes you successful...
BSc or MSc level degree (or equivalent) in Finance, Accounting, Economics, Business, or other related discipline
3+ years of experience in Finance, or related field required
Proficiency in Microsoft Office applications, including Excel, PowerPoint, and Word required; Excel skills must be at least at an advanced level
SAP knowledge is required
Strong research and data analytics capabilities
Ability to multitask, work both independently as well as cross-functionally
 
Why you should apply 
Join the leading Food & Beverages company in the world with more than 93bio CHF sales and presence in 188 countries. 
Be part of a fast-growing organization expanding locally and internationally. 
Engage with our people from all over the world and join exciting local or international projects and assignments, constantly pushing boundaries. 
Take full advantage of unlimited development opportunities through an extensive physical, virtual and hybrid learning ecosystem, both at local and international level. 
Enjoy the wide range of Nestlé benefits such as competitive salary & performance bonus, meal vouchers, comprehensive Pension, Health Care & Life Insurance programs, increased Parental leaves for both caregivers and Baby Support plan, Flexible Work policy, “Bring Your Pet At Work” & Pet Support plan, in-house restaurant and mini market, participation to health and wellness activities and much more.

As a Reporting Financial Analyst, you will play a crucial role in ensuring the accuracy, consistency, and completeness of financial data. You will be responsible for managing data governance processes, supporting reporting systems, and ensuring compliance with internal controls, corporate policies, and data integrity standards to support decision-making across the organization.&nbsp;A day in the life…<ul><li>Ensure system readiness (SAP), maintaining and updating all parameters</li><li>Perform all Period End closing Activities (Cycle Maintenance, Top-Down tasks, reconciliation etc.)</li><li>Monitor and ensure data integrity in all internal databases&nbsp;</li><li>Support all stakeholders in the monthly Dynamic Forecast (DF) process</li><li>Coordinate and perform reporting during Period End Closing (PEC)</li><li>Ensure accurate, transparent, consistent, and timely reporting submissions, in full compliance with Nestlé Accounting Standards</li><li>Participate in challenging cross-functional projects&nbsp;</li></ul>&nbsp;What makes you successful...<ul><li>BSc or MSc level degree (or equivalent) in Finance, Accounting, Economics, Business, or other related discipline</li><li>3+ years of experience in Finance, or related field required</li><li>Proficiency in Microsoft Office applications, including Excel, PowerPoint, and Word required; Excel skills must be at least at an advanced level</li><li>SAP knowledge is required</li><li>Strong research and data analytics capabilities</li><li>Ability to multitask, work both independently as well as cross-functionally</li></ul>&nbsp;Why you should apply&nbsp;<ul><li>Join the leading Food &amp; Beverages company in the world with more than 93bio CHF sales and presence in 188 countries.&nbsp;</li><li>Be part of a fast-growing organization expanding locally and internationally.&nbsp;</li><li>Engage with our people from all over the world and join exciting local or international projects and assignments, constantly pushing boundaries.&nbsp;</li><li>Take full advantage of unlimited development opportunities through an extensive physical, virtual and hybrid learning ecosystem, both at local and international level.&nbsp;</li><li>Enjoy the wide range of Nestlé benefits such as competitive salary &amp; performance bonus, meal vouchers, comprehensive Pension, Health Care &amp; Life Insurance programs, increased Parental leaves for both caregivers and Baby Support plan, Flexible Work policy, “Bring Your Pet At Work” &amp; Pet Support plan, in-house restaurant and mini market, participation to health and wellness activities and much more.&nbsp;</li></ul>

Reporting Financial Analyst

The American College of Greece is seeking a qualified Middle-Level Accountant. This role focuses on accounting responsibilities in the Accounts Payable, Accounting Department.
Required Qualifications:
Degree in Accounting
At least 5 years of relevant experience
Excellent command of spoken and written English
Proficiency in MS Office, with advanced Excel skills
Main Responsibilities:
Prepare accounting entries and perform various accounting functions
Coordinate and monitor compliance with the Accounting Department’s policies and procedures.
Ensure timely and accurate processing of financial transactions, entries, and data to support the Accounting Department’s operational efficiency.
Reconcile bank accounts with GL in order to ensure accuracy of the accounting records
Prepare and reconcile VAT, Intrastat, Listing and Free Professionals tax withholdings in order to meet the Tax Authorities requirements.
Purchase online goods & services and follow up order processing.
Engage in financial reporting and help with preparation of financial reports.
Assist in maintaining accurate financial records and support audits.
Provide administrative support to the Accounting Department and assist the Executive Director as needed in order to facilitate the smooth operation of the office.
Engage in all other accounting office tasks as required.
Assist in handling Grants administration
Application Deadline: December 13, 2024
Application Instructions: Applicants should complete the online application and include the following materials:
A cover letter in English
A current CV in English
Contact information (name, e-mail address, telephone number) for at least three persons who can provide a professional reference.

The American College of Greece is seeking a qualified Middle-Level Accountant. This role focuses on accounting responsibilities in the Accounts Payable, Accounting Department.Required Qualifications:<ul><li>Degree in Accounting</li><li>At least 5 years of relevant experience</li><li>Excellent command of spoken and written English</li><li>Proficiency in MS Office, with advanced Excel skills</li></ul>Main Responsibilities:<ul><li>Prepare accounting entries and perform various accounting functions</li><li>Coordinate and monitor compliance with the Accounting Department’s policies and procedures.</li><li>Ensure timely and accurate processing of financial transactions, entries, and data to support the Accounting Department’s operational efficiency.</li><li>Reconcile bank accounts with GL in order to ensure accuracy of the accounting records</li><li>Prepare and reconcile VAT, Intrastat, Listing and Free Professionals tax withholdings in order to meet the Tax Authorities requirements.</li><li>Purchase online goods &amp; services and follow up order processing.</li><li>Engage in financial reporting and help with preparation of financial reports.</li><li>Assist in maintaining accurate financial records and support audits.</li><li>Provide administrative support to the Accounting Department and assist the Executive Director as needed in order to facilitate the smooth operation of the office.</li><li>Engage in all other accounting office tasks as required.</li><li>Assist in handling Grants administration</li></ul>Application Deadline:&nbsp;December 13, 2024Application Instructions:&nbsp;Applicants should complete the online application and include the following materials:<ul><li>A cover letter in English</li><li>A current CV in English</li><li>Contact information (name, e-mail address, telephone number) for at least three persons who can provide a professional reference.</li></ul>

Accountant

As a Senior Financial Analyst - Cost Controller, you will play a crucial role in the area of technical and procurement controlling. You will gather, analyze and control, the cost elements affecting the evolution of COP/COGS for own manufactured and imported materials. You’ll support all businesses within monthly Dynamic Forecast process and decision making in Prices increases. A critical dimension is also to assure compliance, by preparing relevant documentation and justification to tax authorities and external audits. 
 
A day in the life...
Collect and analyze information to determine costs of business activities such as the purchase of raw and packaging materials and their contribution in Cost of Production
Assist in the preparation of the annual budget preparing the input data and making health checks to assure correctness of the output data
Analyze and prepare reports periodically for the difference between actual production costs and standard costs
Provide insight in COP/COGS trend to support decisions for Price increases
Assure application of Cost management guidelines 
Support all stakeholders in the monthly Dynamic Forecast process
Assure compliance by reconciling Costing with Accounting Data and preparing documentation and justification to tax authorities and external audits
 Ensure system readiness (SAP), maintaining and updating all parameters
Perform all Period End closing Activities (Cycle Maintenance, Top-Down tasks, reconciliation etc)
Follow up and assure proper accounting treatment, including monthly and Year End accruals, for blocked and close to expiration materials
Coordinate the preparation and publication of transfer prices for export to affiliates on Quarterly basis
 
What makes you successful
Bachelor’s degree required, preferably in Finance
3+ years of experience in Finance, or related field required
Good knowledge on costing principles and more specifically on Activity Based Costing
Proficiency in Microsoft Office applications, including Excel, PowerPoint, and Word required; Excel skills must be at least at an advanced level
Experience with SAP and BI tools will be considered a plus
Excellent verbal and written communication skills in English
Ability to multitask, work both independently as well as cross-functionally
 
Why you should apply 
Join the leading Food & Beverages company in the world with more than 93bio CHF sales and presence in 188 countries. 
Be part of a fast-growing organization expanding locally and internationally. 
Engage with our people from all over the world and join exciting local or international projects and assignments, constantly pushing boundaries. 
Take full advantage of unlimited development opportunities through an extensive physical, virtual and hybrid learning ecosystem, both at local and international level. 
Enjoy the wide range of Nestlé benefits such as competitive salary & performance bonus, meal vouchers, comprehensive Pension, Health Care & Life Insurance programs, increased Parental leaves for both caregivers and Baby Support plan, Flexible Work policy, “Bring Your Pet At Work” & Pet Support plan, in-house restaurant and mini market, participation to health and wellness activities and much more. 
 
A.I.
We are currently implementing a new exciting AI tool that is helping us and you schedule interviews in a more flexible way. Therefore, we kindly ask you to keep an eye on your email (and potentially spam/ junk email inbox), as you can expect an invitation with interview timeslots to choose from. We would also encourage you to say `yes´ to receive WhatsApp notifications, as you will also receive the interview invitation here and you will be able to book your interview directly from WhatsApp. As this is new, we welcome any feedback you might have on our new interview scheduling tool. If you have any questions, feel free to reach out to Victoria Karkouli at 210 6884347

As a Senior Financial Analyst - Cost Controller, you will play a crucial role in the area of technical and procurement controlling. You will gather, analyze and control, the cost elements affecting the evolution of COP/COGS for own manufactured and imported materials. You’ll support all businesses within monthly Dynamic Forecast process and decision making in Prices increases. A critical dimension is also to assure compliance, by preparing relevant documentation and justification to tax authorities and external audits.&nbsp;&nbsp;A day in the life...<ul><li>Collect and analyze information to determine costs of business activities such as the purchase of raw and packaging materials and their contribution in Cost of Production</li><li>Assist in the preparation of the annual budget preparing the input data and making health checks to assure correctness of the output data</li><li>Analyze and prepare reports periodically for the difference between actual production costs and standard costs</li><li>Provide insight in COP/COGS trend to support decisions for Price increases</li><li>Assure application of Cost management guidelines&nbsp;</li><li>Support all stakeholders in the monthly Dynamic Forecast process</li><li>Assure compliance by reconciling Costing with Accounting Data and preparing documentation and justification to tax authorities and external audits</li><li>&nbsp;Ensure system readiness (SAP), maintaining and updating all parameters</li><li>Perform all Period End closing Activities (Cycle Maintenance, Top-Down tasks, reconciliation etc)</li><li>Follow up and assure proper accounting treatment, including monthly and Year End accruals, for blocked and close to expiration materials</li><li>Coordinate the preparation and publication of transfer prices for export to affiliates on Quarterly basis</li></ul>&nbsp;What makes you successful<ul><li>Bachelor’s degree required, preferably in Finance</li><li>3+ years of experience in Finance, or related field required</li><li>Good knowledge on costing principles and more specifically on Activity Based Costing</li><li>Proficiency in Microsoft Office applications, including Excel, PowerPoint, and Word required; Excel skills must be at least at an advanced level</li><li>Experience with SAP and BI tools will be considered a plus</li><li>Excellent verbal and written communication skills in English</li><li>Ability to multitask, work both independently as well as cross-functionally</li></ul>&nbsp;Why you should apply&nbsp;<ul><li>Join the leading Food &amp; Beverages company in the world with more than 93bio CHF sales and presence in 188 countries.&nbsp;</li><li>Be part of a fast-growing organization expanding locally and internationally.&nbsp;</li><li>Engage with our people from all over the world and join exciting local or international projects and assignments, constantly pushing boundaries.&nbsp;</li><li>Take full advantage of unlimited development opportunities through an extensive physical, virtual and hybrid learning ecosystem, both at local and international level.&nbsp;</li><li>Enjoy the wide range of Nestlé benefits such as competitive salary &amp; performance bonus, meal vouchers, comprehensive Pension, Health Care &amp; Life Insurance programs, increased Parental leaves for both caregivers and Baby Support plan, Flexible Work policy, “Bring Your Pet At Work” &amp; Pet Support plan, in-house restaurant and mini market, participation to health and wellness activities and much more.&nbsp;</li></ul>&nbsp;A.I.We are currently implementing a new exciting AI tool that is helping us and you schedule interviews in a more flexible way. Therefore, we kindly ask you to keep an eye on your email (and potentially spam/ junk email inbox), as you can expect an invitation with interview timeslots to choose from. We would also encourage you to say `yes´ to receive WhatsApp notifications, as you will also receive the interview invitation here and you will be able to book your interview directly from WhatsApp. As this is new, we welcome any feedback you might have on our new interview scheduling tool. If you have any questions, feel free to reach out to Victoria Karkouli at&nbsp;210 6884347

Senior Financial Analyst - Cost Controller

Conduct performance, operational, financial and compliance audit identifying risks and proposing recommendations.Audit assignment objectives: review and provide advices on the adequacy and effectiveness of the control environment over MSC Agencies business process in accordance with the requirements of Group Business owners and objectives.

Pre-Audit (Planning and Preparation):
Check all the documents received from the Agency and the documents related to the past audits (past audit reports).
Collect and consolidate information/documentation from various HQ Departments.
Analyse the information and define the action plan for each agency, i.e. prioritizing high risks areas review.
Audit:
Travel to different MSC Agencies to meet relevant staff and obtain documents and information, support the Senior Auditors/the Chief Internal Auditor in researching and assessing how well risk management processes are working and recording the results using the corporate templates.
Support the Senior Auditors in performing the risk assessments on key business activities.
Post-Audit:
Support the preparation of the reports (write recommendations) to highlight observations/issues as well as audit recommendations. Fill-out the templates (both Word and Excel) to send to the Agencies, distribute the reports for the Agencies and follow up the results in assessing how well the business is complying with rules and regulations; informing management about issues that need to be addressed.
Contribute to the preparation and reporting of deliverables to Agencies Board of Directors, Group Management and all concerned HQ Departments.
Required Qualifications:

Knowledge, Experience and Skill / Competency Requirements:
> 2 Years as Internal Auditor or External Auditor
Master degree with emphasis in Auditing, Corporate Finance or Business Management
Good knowledge of the Shipping industry and/or a minimum of 2 years in a similar role in global environment (Internal auditor in B to B)Excellent written and spoken English – any other language is a plus
Advanced computer skills on MS Office, ERP (such as SAP) and databases
Excellent Excel skills and ability to manipulate large amounts of data and to compile detailed reports
High attention to detail and excellent analytical skills
Proven knowledge of auditing standards and procedures
Proven ability to act with professionalism, integrity and confidentiality
Excellent team player and ability to work independently as well as under pressure
Excellent communication skills
Ability and willingness to travel internationally at an extensive level (~50%)
Curiosity : Demonstrate a desire to continuously learn, to explore, to discover and create when seeking and pursuing development opportunities
 
Major Challenges for this Position:
 Effectively manage the expectations communicated from key stakeholders and constantly adapt to changing needs and concerns as shared by Internal Audit management. As Internal Auditor, you will be asked to show ability for prioritizing tasks and working under strong time constraints during internal audit assignments.
Ability to perform internal audit controls evolving in an environment with limited level of formalization of Group procedures and policies. As Internal Auditor, you will be asked to constantly make use of your professional judgments for assessing controls effectiveness and providing impactful audit recommendations.

Conduct performance, operational, financial and compliance audit identifying risks and proposing recommendations.Audit assignment objectives: review and provide advices on the adequacy and effectiveness of the control environment over MSC Agencies business process in accordance with the requirements of Group Business owners and objectives. Pre-Audit (Planning and Preparation):<ul><li>Check all the documents received from the Agency and the documents related to the past audits (past audit reports).</li><li>Collect and consolidate information/documentation from various HQ Departments.</li><li>Analyse the information and define the action plan for each agency, i.e. prioritizing high risks areas review.</li></ul>Audit:<ul><li>Travel to different MSC Agencies to meet relevant staff and obtain documents and information, support the Senior Auditors/the Chief Internal Auditor in researching and assessing how well risk management processes are working and recording the results using the corporate templates.</li><li>Support the Senior Auditors in performing the risk assessments on key business activities.</li></ul>Post-Audit:<ul><li>Support the preparation of the reports (write recommendations) to highlight observations/issues as well as audit recommendations. Fill-out the templates (both Word and Excel) to send to the Agencies, distribute the reports for the Agencies and follow up the results in assessing how well the business is complying with rules and regulations; informing management about issues that need to be addressed.</li><li>Contribute to the preparation and reporting of deliverables to Agencies Board of Directors, Group Management and all concerned HQ Departments.</li></ul>Required Qualifications: Knowledge, Experience and Skill / Competency Requirements:<ul><li>&gt; 2 Years as Internal Auditor or External Auditor</li><li>Master degree with emphasis in Auditing, Corporate Finance or Business Management</li><li>Good knowledge of the Shipping industry and/or a minimum of 2 years in a similar role in global environment (Internal auditor in B to B)Excellent written and spoken English – any other language is a plus</li><li>Advanced computer skills on MS Office, ERP (such as SAP) and databases</li><li>Excellent Excel skills and ability to manipulate large amounts of data and to compile detailed reports</li><li>High attention to detail and excellent analytical skills</li><li>Proven knowledge of auditing standards and procedures</li><li>Proven ability to act with professionalism, integrity and confidentiality</li><li>Excellent team player and ability to work independently as well as under pressure</li><li>Excellent communication skills</li><li>Ability and willingness to travel internationally at an extensive level (~50%)</li><li>Curiosity : Demonstrate a desire to continuously learn, to explore, to discover and create when seeking and pursuing development opportunities</li></ul>&nbsp;Major Challenges for this Position:<ul><li>&nbsp;Effectively manage the expectations communicated from key stakeholders and constantly adapt to changing needs and concerns as shared by Internal Audit management. As Internal Auditor, you will be asked to show ability for prioritizing tasks and working under strong time constraints during internal audit assignments.</li><li>Ability to perform internal audit controls evolving in an environment with limited level of formalization of Group procedures and policies. As Internal Auditor, you will be asked to constantly make use of your professional judgments for assessing controls effectiveness and providing impactful audit recommendations.</li></ul>

Internal Auditor

We are looking for a Portfolio Strategy Analyst to join our high caliber Strategy team.
 
Role
You will have the responsibility to contribute to portfolio segmentation, defining the debt management strategy and to closely follow performance and development of portfolios so to identify opportunities and risks, as well as ensure the achievement of respective business plans. You will support the business in its effort for continuous improvement and cooperate with high professional teams across the company.
 
Key Accountabilities
Create deep-dive analysis to substantiate proposals to management
Monitor portfolio performance against targets (KPIs) and propose initiatives to improve performance
Oversee portfolio assignments and ensure operational integrity with both channels & systems
Prepare & review presentation material for the executive management
Communicate with intra-group counterparties for strategy alignment (channels, branches, BPM, legal operations etc.)
 
Professional Experience & Qualifications
2+ years of experience in Financial Services, Management Consulting, Banking or Debt Restructuring
Bachelor’s degree in Economics, Finance, Data Analysis or other quantitative discipline
Advanced knowledge of relational database structures & SQL proficiency
 
Core Competencies & Knowledge
Strong analytical skills that lead to creation of insights via quantitative modelling and data visualization tools
Target oriented with skills in organizing, prioritizing, and scheduling personal workflow
Strong interpersonal & presentation skills, including written and oral communication skills both in Greek and in English language
 
Our Values define us and make us stand out!
 
Collaboration: We take on shared responsibilities
Leadership: We act as role models and empower colleagues and collaborators
Effectiveness: We act with determination and proactivity
Responsibility: We build trust and credibility with our customers
 
What you will find with us: Take your career to the next level working with amazing teams!
We are offering:
Αn attractive remuneration package and benefits
A dynamic professional working environment with excellent potential to grow and develop
International business exposure and stretching project assignments
 
We want to be able to attract the best of the best, and make sure they keep getting better and do amazing things!
 
Do you feel that we are a good fit? If, so, apply to this job opportunity!

We are looking for a&nbsp;Portfolio Strategy Analyst&nbsp;to join our high caliber Strategy team.&nbsp;RoleYou will have the responsibility to contribute to portfolio segmentation, defining the debt management strategy and to closely follow performance and development of portfolios so to identify opportunities and risks, as well as ensure the achievement of respective business plans. You will support the business in its effort for continuous improvement and cooperate with high professional teams across the company.&nbsp;Key Accountabilities<ul><li>Create deep-dive analysis to substantiate proposals to management</li><li>Monitor portfolio performance against targets (KPIs) and propose initiatives to improve performance</li><li>Oversee portfolio assignments and ensure operational integrity with both channels &amp; systems</li><li>Prepare &amp; review presentation material for the executive management</li><li>Communicate with intra-group counterparties for strategy alignment (channels, branches, BPM, legal operations etc.)</li></ul>&nbsp;Professional Experience &amp; Qualifications<ul><li>2+ years of experience in Financial Services, Management Consulting, Banking or Debt Restructuring</li><li>Bachelor’s degree in Economics, Finance, Data Analysis or other quantitative discipline</li><li>Advanced knowledge of relational database structures &amp; SQL proficiency</li></ul>&nbsp;Core Competencies &amp; Knowledge<ul><li>Strong analytical skills that lead to creation of insights via quantitative modelling and data visualization tools</li><li>Target oriented with skills in organizing, prioritizing, and scheduling personal workflow</li><li>Strong interpersonal &amp; presentation skills, including written and oral communication skills both in Greek and in English language</li></ul>&nbsp;Our Values define us and make us stand out!&nbsp;Collaboration:&nbsp;We take on shared responsibilitiesLeadership:&nbsp;We act as role models and empower colleagues and collaboratorsEffectiveness:&nbsp;We act with determination and proactivityResponsibility:&nbsp;We build trust and credibility with our customers&nbsp;What you will find with us:&nbsp;Take your career to the next level working with amazing teams!We are offering:<ul><li>Αn attractive remuneration package and benefits</li><li>A dynamic professional working environment with excellent potential to grow and develop</li><li>International business exposure and stretching project assignments</li></ul>&nbsp;We want to be able to attract the best of the best, and make sure they keep getting better and do amazing things!&nbsp;Do you feel that we are a good fit? If, so, apply to this job opportunity!

Portfolio Strategy Analyst (902)

Βασικές ευθύνες:
Διαχείριση χαρτοφυλακίου Retail Servicing με σκοπό την εξεύρεση βιώσιμης λύσης
Παρακολούθηση & διασφάλιση της μηνιαίας επίτευξης του budget
Διαπραγμάτευση με τους δανειολήπτες και συντονισμός των εμπλεκόμενων μονάδων της Εταιρίας
Εισηγήσεις προτάσεων αναδιάρθρωσης και οικονομικών μεγεθών
 
Βασικές Ικανότητες, Γνώσεις και Επιθυμητές Δεξιότητες:
 
Πτυχίο ανώτατου εκπαιδευτικού ιδρύματος, κατά προτίμηση με κατεύθυνση στα Οικονομικά ή Χρηματοοικονομικά
Εργασιακή εμπειρία στη διαχείριση Retail portfolio τουλάχιστον 4 έτη
Πολύ καλό επίπεδο επιχειρηματικής σκέψης με έμφαση στην ανάλυση και τον εντοπισμό αναγκών του πελάτη
Άριστη ικανότητα διαπραγματεύσεων και επικοινωνίας
Πολύ καλή γνώση της αγγλικής γλώσσας και χειρισμού MS Office
 
Οι Αξίες μας μας καθορίζουν και μας κάνουν να ξεχωρίζουμε!
Συνεργασία: Αναλαμβάνουμε κοινές ευθύνες
Ηγεσία: Ενεργούμε ως πρότυπα και ενδυναμώνουμε τους συναδέλφους και τους συνεργάτες μας
Αποτελεσματικότητα: Ενεργούμε με αποφασιστικότητα και ενεργητικότητα
Υπευθυνότητα: Χτίζουμε εμπιστοσύνη και αξιοπιστία με τους πελάτες μας

&nbsp;Βασικές ευθύνες:Διαχείριση χαρτοφυλακίου&nbsp;Retail Servicing&nbsp;με σκοπό την εξεύρεση βιώσιμης λύσηςΠαρακολούθηση &amp; διασφάλιση της μηνιαίας επίτευξης του budgetΔιαπραγμάτευση με τους δανειολήπτες&nbsp;και συντονισμός των εμπλεκόμενων μονάδων της ΕταιρίαςΕισηγήσεις προτάσεων αναδιάρθρωσης και οικονομικών μεγεθών&nbsp;Βασικές Ικανότητες, Γνώσεις και Επιθυμητές Δεξιότητες:&nbsp;Πτυχίο ανώτατου εκπαιδευτικού ιδρύματος, κατά προτίμηση με κατεύθυνση στα Οικονομικά ή ΧρηματοοικονομικάΕργασιακή εμπειρία στη διαχείριση&nbsp;Retail&nbsp;portfolio&nbsp;τουλάχιστον 4 έτηΠολύ καλό επίπεδο επιχειρηματικής σκέψης με έμφαση στην ανάλυση και τον εντοπισμό αναγκών του πελάτηΆριστη ικανότητα διαπραγματεύσεων και επικοινωνίαςΠολύ καλή γνώση της αγγλικής γλώσσας και χειρισμού MS Office&nbsp;Οι Αξίες μας μας καθορίζουν και μας κάνουν να ξεχωρίζουμε!Συνεργασία: Αναλαμβάνουμε κοινές ευθύνεςΗγεσία: Ενεργούμε ως πρότυπα και ενδυναμώνουμε τους συναδέλφους και τους συνεργάτες μαςΑποτελεσματικότητα: Ενεργούμε με αποφασιστικότητα και ενεργητικότηταΥπευθυνότητα: Χτίζουμε εμπιστοσύνη και αξιοπιστία με τους πελάτες μας

Small Business Relationship Manager (842)

We are currently looking for a highly skilled M&A Expert, combining analytical acumen with interpersonal skills, to join our Strategy and Corporate Development Unit.
Scope of the position:
Provide support to the team to perform end to end activities through a typical M&A process
Scan and assess potential strategic partnerships
Perform valuations for target companies
Conduct peer group analysis in business sectors of interest
Build business modelling tools for internal decision-making process
Provide ad hoc support to the Chief Strategy and IR in strategy and investment related matters
Oversee and monitor market activity and intelligence and produce regular reports
Requirements:
Bachelor and/ or master’s degrees in economics/finance or a related field.
4 to 7 years of professional experience in Investment Banking, Advisory firms or Management Consulting preferably in the field of Energy or Infrastructure
Expertise in the areas of M&A, Valuation, Corporate Finance, Financial / Business modelling and business planning
Experience in analysis and monitoring of financial information
Knowledge / handling of data platforms such as Bloomberg, Capital IQ, Refinitiv is desirable
Advanced presentation skills and ability to produce sophisticated reports and documents and communicate complex information clearly and concisely
Takes responsibility and ownership for actions and projects
Takes initiative and works under own direction
Initiates and generates activity and introduces changes into work processes
Makes quick, clear, justified decisions which may include tough choices or calculated risks
Benefits:
Competitive Compensation & Benefits package
Continuous training and participation in development activities
Group health and life insurance program
Career development opportunities in a fast-growing Group
Aktor Group of Companies is a leading player in the country’s construction sector and delivers high-end services from an integrated portfolio of business activities, including Infrastructure Public Projects, PPPs – Concessions, RES, environmental and digital “smart cities” projects, and Real Estate development projects.
We are working together, committed to creating a diverse and inclusive environment, where our highly collaborative team can thrive!
Social Impact footprint:
We contribute to Greece's green transition!
We support Greek suppliers!
We achieve near-total recycling. We recycled equivalent to 96.7% of Construction, Demolition, and Excavation Waste.
We operate responsibly!
We value your privacy. All personal data provided in your application and CV will be kept completely confidential.
        Join our community and let’s build your future together!

We are currently looking for a highly skilled&nbsp;M&amp;A&nbsp;Expert,&nbsp;combining analytical acumen with interpersonal skills,&nbsp;to join our&nbsp;Strategy and Corporate Development Unit.Scope of the position:<ul><li>Provide support to the team to perform end to end activities through a typical M&amp;A process</li><li>Scan and assess potential strategic partnerships</li><li>Perform valuations for target companies</li><li>Conduct peer group analysis in business sectors of interest</li><li>Build business modelling tools for internal decision-making process</li><li>Provide ad hoc support to the Chief Strategy and IR in strategy and investment related matters</li><li>Oversee and monitor market activity and intelligence and produce regular reports</li></ul>Requirements:<ul><li>Bachelor and/ or master’s degrees in economics/finance or a related field.</li><li>4 to 7&nbsp;years of professional experience in Investment Banking, Advisory firms or Management Consulting preferably in the field of Energy or Infrastructure</li><li>Expertise in the areas of M&amp;A, Valuation, Corporate Finance, Financial / Business modelling and business planning</li><li>Experience in analysis and monitoring of financial information</li><li>Knowledge / handling of data platforms such as Bloomberg, Capital IQ, Refinitiv is desirable</li><li>Advanced presentation skills and ability to produce sophisticated reports and documents and communicate complex information clearly and concisely</li><li>Takes responsibility and ownership for actions and projects</li><li>Takes initiative and works under own direction</li><li>Initiates and generates activity and introduces changes into work processes</li><li>Makes quick, clear, justified decisions which may include tough choices or calculated risks</li></ul>Benefits:<ul><li>Competitive Compensation &amp; Benefits package</li><li>Continuous training and participation in development activities</li><li>Group health and life insurance program</li><li>Career development opportunities in a fast-growing Group</li></ul>Aktor Group of Companies is a leading player in the country’s construction sector and delivers high-end services from an integrated portfolio of business activities, including Infrastructure Public Projects, PPPs – Concessions, RES, environmental and digital “smart cities” projects, and Real Estate development projects.We are working together, committed to creating a diverse and inclusive environment, where our highly collaborative team can thrive!Social Impact footprint:<ul><li>We contribute to Greece's green transition!</li><li>We support Greek suppliers!</li><li>We achieve near-total recycling. We recycled equivalent to 96.7% of Construction, Demolition, and Excavation Waste.</li><li>We operate responsibly!</li></ul>We value your privacy. All personal data provided in your application and CV will be kept completely confidential.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Join our community and let’s build your future together!

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Θέσεις Εργασίας - Αττική - Finance

(328 Αποτελέσματα)

Αορίστου - Πλήρης απασχόληση

COSMOTE

risk officer

Μαρούσι

ΟΜΙΛΟΣ ΗΡΑΚΛΗΣ

payroll coordinator

Αττική

LAMDA Development S.A.

assistant accountant (1561)

Μαρούσι

Nestlé

reporting financial analyst

Μαρούσι

The American College of Greece

accountant

Αθήνα

Nestlé

senior financial analyst - cost controller

Μαρούσι

MSC Mediterranean Shipping Company

internal auditor

Πειραιάς

doValue Greece

portfolio strategy analyst (902)

Αθήνα

doValue Greece

small business relationship manager (842)

Αθήνα

Aktor Group

m&a expert

Παιανία