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We are seeking a Financial Reporting Analyst&nbsp;to join our Group Financial Reporting part of Accounting, Group Accounting Policy &amp; Financial Reporting, Group Finance.By joining this role, you’ll be part of the Group Financial Reporting, which is responsible mainly for the preparation of the annual/ interim financial reports in accordance with the statutory framework as in force. Ensures that financial statements provide complete, accurate, timely and relevant information to all interested parties in the context of applicable IFRS.As a Senior&nbsp;Financial Reporting Analyst,&nbsp;you will be able to acquire extensive knowledge in the area of financial statements, consolidation accounting and financial reporting issues. The position offers an opportunity for interaction and exposure with various Group’s areas, providing an in depth understanding of its business and performance.&nbsp;Your key responsibilities will be to:<ul><li>Review and monitor of balance sheet accounts, maintenance and development of control reports</li><li>Preparation of annual/interim Financial Statements in accordance with IFRS/ Annual Financial Report in compliance with ESEF requirements</li><li>Review of subsidiaries’ submissions to Head Office</li><li>Preparation of financial analyses submitted to management/ “internal” recipients</li><li>Handling of requests from external auditors and regulatory authorities</li><li>Involvement in complex accounting (incl. consolidation), IFRS disclosures and other financial reporting issues</li><li>Participation in IT-related projects for automating and simplifying the financial reporting procedures</li></ul>&nbsp;You will be a great candidate if you have:<ul><li>Minimum 1-2&nbsp;years previous working experience in the area of financial reporting, accounting or auditing</li><li>University degree in Finance, Accounting or Business Administration</li><li>A related professional qualification (ACCA, or similar) completed or in progress will be highly appreciated</li><li>Very good knowledge of IFRS and consolidation accounting</li><li>Advanced controlling and problem-solving abilities, accountability, strong teamworking skills and a results- oriented mindset</li><li>Proficiency of the MS Office suite:&nbsp;Excellent computer literacy (Excel, Word, Powerpoint); knowledge of financial reporting S/W will be considered an asset</li><li>Excellent numerical skills and attention to detail</li><li>Commitment to meet deadlines, and handle pressure especially in peak periods</li><li>Fluency in English language</li><li>Strong interpersonal and communication skills,&nbsp;ability to communicate effectively and deliver information (data – commentaries / clarifications etc) in a clear, concise and comprehensive manner,&nbsp;collaborative spirit, agility, and can-do attitude</li></ul>&nbsp;What’s in it for you:<ul><li>Competitive remuneration.&nbsp;</li><li>Hybrid work: work-life balance through remote and in-office work.&nbsp;&nbsp;</li><li>Learning &amp; Development:&nbsp;</li><li>Access Unlimited LinkedIn Learnings, international training methodologies&nbsp;</li><li>Upskilling, Professional development and career guidance from successful executives.&nbsp;</li><li>Identification and Utilization of Talent Pool through a structured Talent Management process.&nbsp;&nbsp;</li><li>Wellbeing:&nbsp;</li><li>Premium Health &amp; Life insurance for you, your partner and/or your family and mental health support.&nbsp;</li><li>Pension plan to support your plans and future financial expectations.&nbsp;</li><li>Team building &amp; wellbeing activities.&nbsp;</li><li>Potential Extra days of annual leave (Winter Bonus).&nbsp;&nbsp;</li><li>Engage in volunteering activities through our TeamUp program.&nbsp;</li><li>Extra Benefits:</li><li>Exclusive discounts at partner stores.&nbsp;</li><li>Staff pricing for banking products.&nbsp;</li><li>Nursery and summer camp allowance for your little ones.&nbsp;</li></ul>

Financial Reporting Analyst

Just think of all the virtual shopping platforms, online stores, digital wallets, QR code payments and the contactless payment technology that stands behind them; this is all technology we use daily, the technology that will mark our future.&nbsp;By joining our team, you will be shaping the future of digital payments with us, working in a modern, innovative, and ever-changing environment. As we come from the merger of numerous companies globally, the opportunity to grow, learn and share expertise with colleagues across the whole organization, is enormous.If you join us in the role of&nbsp;KYC/TM Supervisor, this is what you can expect from us:<ul><li>Attractive salary and an overall competitive package&nbsp;</li><li>Pension Plan</li><li>Medical Plan (Life &amp; Health Insurance) for you and your dependents&nbsp;</li><li>Annual Check Up&nbsp;</li><li>Ticket Restaurant Vouchers&nbsp;</li><li>Hybrid way of working</li><li>Equipment needed for the role</li><li>Company Blood Bank</li><li>Corporate Events</li></ul>About your future role&nbsp;We are seeking for a skilled and experienced&nbsp;KYC/TM Supervisor&nbsp;to join our Compliance &amp; AML team. As a supervisor, you will support the Compliance &amp; AML Department in providing an expert advisory and monitoring service to ensure compliance with relevant rules and regulations relating to Anti-money Laundering and Financial Crime. This role provides you with the opportunity to work in a hybrid model, combining work from home and from the office. Your local team will be based in Greece.Your key responsibilities in this role will be to:<ul><li>Regulatory Interpretation and Implementation:&nbsp;Support the AML / Compliance Program that is aligned with GR laws and regulations, as well as Group’s Policies and Procedures. Keep abreast of changes and developments in the Greek regulatory environment. Inform and train the AML team members on regulatory updates as part of the daily routine.&nbsp;</li><li>AML Policies and Procedures:&nbsp;Establish and maintain AML/CFT policies, ensuring that robust anti-money laundering policies and procedures are in place, up-to-date, and aligned with regulatory requirements.&nbsp;Risk Management: lead and advise the AML team in monitoring, investigating, configurating and managing the money laundering System</li><li>Compliance Project Coordination:&nbsp;support and coordinate complex compliance projects on a local or regional level Mixing up internal or external departments ensuring AML Compliance for the Organization</li><li>Assist in the design and implementation of the Annual AML Risk Assessment and identify new (potential) risks, especially with new merchants, high-risk industries, or large transaction volumes.</li><li>Oversee the implementation of systems that monitor and flag unusual or suspicious transactions that could indicate money laundering or terrorist financing; Submit Suspicious Activity Reports (SARs) to the Hellenic FIU Reply, on a timely basis, to requests received from Law enforcement Authorities.</li><li>Perform periodical AML System metrics analysis in order to achieve respective updates due to possible business changes or due to regulatory obligations</li><li>Manage and supervise AML Projects and Tasks according to the Organization’s annual Compliance and/or Audit Plan</li><li>Help on the imprint of the AML sphere framework for the completion of related Compliance reports to the Supervision Authorities&nbsp;</li><li>Grow and establish a productive model of System usage so as to manage daily alerts routine and set up continuous efficiency plans&nbsp;</li><li>Provide constant training to AML/CFT System users, , embracing and promoting an extrovert culture of constant learning/evolving</li><li>Provide Support to MLRO and DMLRO on servicing Compliance requests to internal or external Groups</li><li>Coordinate internal/external audits, regulator inquiries, and reviews related to AML/CFT topics.</li><li>Regulatory Reporting and Monitoring:&nbsp;ensure compliance with all regulatory reporting requirements.</li><li>Work closely with local regulator to ensure the Company is suitably compliant and protected.</li></ul>&nbsp;What makes you the best person for this job?&nbsp;Now while you are reading about the role, are you curious to discover more? If your answer is yes, check what qualifications make you the right candidate to apply. But keep in mind one thing - on top of your skillset, knowledge and experience, it's your potential that makes a difference for you to achieve your goals in everyday work.Qualifications needed to be successful in this role:<ul><li>5+ years of experience in a Supervisory role within the financial services/ payment industry.</li><li>Deep knowledge of AML laws and regulatory framework in Greece and the European Union, as well as best practices.</li><li>Previous proven working experience in Digital Payments area will be required.</li><li>Bachelor's and/or Master’s degree in Business Administration, Finance, Legal or other related fields.</li><li>Excellent command of English &amp; Greek language (verbal &amp; written communication).</li><li>Organized team player with a positive “can do” attitude and with the determination to succeed in a challenging and competitive environment.</li></ul>Additional skills and experience that would make you stand out:<ul><li>Analytical and critical thinking combined with data-driven and willingness to learn attitude.&nbsp;</li><li>Attention to detail and the ability to work as part of a team.</li><li>Result oriented, problem solver able to work under pressure and deliver within set deadlines.</li><li>Ability to communicate effectively with all hierarchy levels within the organization.&nbsp;</li><li>AML/CFT acquired Certifications shall be considered as a plus (e.g. CAMS, ICA)</li></ul>&nbsp;Discover Life at Nexi We’re an international team of 10,000+ people across 25 countries, united by shared ambition and a passion for innovation. Learn more about our culture, Values, and how we’re shaping the future of digital payments. Visit our&nbsp;<a target="_blank" rel="nofollow" href="https://www.nexigroup.com/en/people/life-at-nexi/overview/?utm_source=career-platform&amp;utm_medium=job-openings&amp;utm_content=standard.">Life at Nexi</a>&nbsp;page.Diversity and Inclusion at Nexi We are proud to be an equal opportunity employer: together, we succeed by embracing our differences and creating a future where everyone can thrive.&nbsp;Your Next Step Starts Here If this opportunity excites you, we’d love to hear your story. Submit your application today, and let’s shape the future of digital payments together!&nbsp;Apply now!&nbsp;By simplifying payments and enabling people and businesses to build closer relationships and grow together, we bring change to the lives of everyone around us. Joining us means becoming part of the international team that actively creates an easier tomorrow for every citizen, bank, and business.If this is the right job for you, we would love to hear from you!&nbsp;We will review all applications ongoing and close the position as soon as a new team member has been found. We are committed to creating a diverse culture in which talents from all walks of life can feel like they truly belong. By reading about this job opening, you are one step closer to getting there.&nbsp;&nbsp;

KYC/TM Supervisor

Does working at one of Europe’s largest fin-tech companies sound interesting to you? Are you keen to join a rapidly growing team, in an international environment where you’ll get tons of opportunities to develop yourself, and collaborate with colleagues from all over Europe? If so, you are in the right place!As a group, we come from the merger and integration of Nexi, Nets and SIA; with a presence in more than 25 countries, more than 10,000 employees across Europe and experience on the market for more than 80 years. We provide limitless growth opportunities for our employees and our customers.&nbsp;Why join us?&nbsp;Just think of all the virtual shopping platforms, online stores, digital wallets, QR code payments and the contactless payment technology that stands behind them; this is all technology we use daily, the technology that will mark our future.&nbsp;By joining our team, you will be shaping the future of digital payments with us, working in a modern, innovative, and ever-changing environment. As we come from the merger of numerous companies globally, the opportunity to grow, learn and share expertise with colleagues across the whole organization, is enormous.&nbsp;About your future role&nbsp;We are seeking for a skilled&nbsp;SR Financial Analyst&nbsp;to join our Finance team. This role provides you with the opportunity to work in a hybrid model, combining work from home and from the office. Your local team will be based in Greece.Your key responsibilities in this role will be to:<ul><li>Engages on actuals / forecasts preparation and submission, analyzes performance vs scenarios, provides commentary in collaboration with all business partners across functions</li><li>Manages analytically the cost and investment information in a local planning and control system, guaranteeing its constant alignment with the central management control system, making him/herself the single-entry point towards the reference departments</li><li>Carries out analysis of total margin by service and by customer&nbsp;</li><li>Acts as a business partner to business stakeholders monitoring financial performance and assesses risks and opportunities&nbsp;</li><li>Performs business cases to support the execution of commercial strategy&nbsp;</li><li>Collaborates in preparing and presenting management reporting for Company and the Group for the Top Management</li></ul>&nbsp;What makes you the best person for this job?&nbsp;Now while you are reading about the role, are you curious to discover more? If your answer is yes, check what qualifications make you the right candidate to apply. But keep in mind one thing - on top of your skillset, knowledge and experience, it's your potential that makes a difference for you to achieve your goals in everyday work.Qualifications needed to be successful in this role:<ul><li>6+ years of relevant work experience preferably in the financial services/ payment industry.</li><li>Bachelor's and/or Master’s in Accounting, Finance, Economics, Business Administration or related fields.</li><li>Excellent command of English &amp; Greek language (verbal &amp; written communication)</li><li>Additional certifications (IFRS, CPA or CFA) will be considered as a plus&nbsp;</li><li>Organized team player with a positive “can do” attitude and with that a determination to succeed in a challenging and competitive environment.</li></ul>Additional skills and experience that would make you stand out:<ul><li>Analytical and critical thinking combined with data-driven and willingness to learn attitude.</li><li>Attention to detail and the ability to work as part of a team.</li><li>Result oriented, problem solver able to work under pressure and deliver within set deadlines.</li><li>Ability to communicate effectively with all hierarchy levels within the organization.&nbsp;</li></ul>&nbsp;Apply now!&nbsp;By simplifying payments and enabling people and businesses to build closer relationships and grow together, we bring change to the lives of everyone around us. Joining us means becoming part of the international team that actively creates an easier tomorrow for every citizen, bank, and business.If this is the right job for you, we would love to hear from you!&nbsp;We will review all applications ongoing and close the position as soon as a new team member has been found. We are committed to creating a diverse culture in which talents from all walks of life can feel like they truly belong. By reading about this job opening, you are one step closer to getting there.&nbsp;We look forward to getting to know you!&nbsp;&nbsp;

SR Financial Analyst

G4S Greece, a member of Allied Universal ® - the world’s leading integrated security company, is looking for a proactive and detail oriented&nbsp;Financial Analyst&nbsp;to provide accurate and data based information.Job Title: Financial AnalystReports to: Head of Financial Planning &amp; AnalysisLocation: Metamorphosis, AthensThe potential candidate will be looked upon to serve a multitude of roles and will partner members of various levels within the Finance, Operations and Commercial department. This is a great hands-on opportunity in a fast changing environment which provides excellent developmental prospects.Job Responsibilities:<ul><li>Assist in the preparation of monthly and year-end management accounts (P/L, Balance Sheet)</li><li>Analyze financial data (monthly results and KPI’s, annual budget, forecasts etc) taking into account company’s goals and financial standing</li><li>Identify trends, recommend actions based on sound analysis</li><li>Consult with management to guide and influence long term and strategic decision making</li><li>Assist with the new business processes and identify areas for improvement</li><li>Maintain knowledge and stay abreast of developments in the fields of finance and security</li></ul>Job requirements<ul><li>BS degree in Finance. Postgraduate degree ACCA or equivalent will be a plus.</li></ul><ul><li>Three years of working experience as a Finance Analyst within a multinational organization</li><li>Solid understanding of generally accepted accounting principles (GAAP)</li><li>Excellent use of Google workspace (sheets, docs, etc) or MS Office</li><li>Hands-on experience in operating spreadsheets and ERP software, preferably with Microsoft Dynamics (Axapta)</li><li>Strong analytical, conceptual and problem solving skills. Ability to work under own initiative and also be a good team player</li><li>Outstanding presentation, reporting and communication skills (written and verbal) both in English and in Greek language&nbsp;</li></ul> We offer a competitive compensation package which includes attractive salary, private health and life insurance, continuous training and above all a collaborative modern work environment with unlimited possibilities for career development in a multinational organization.&nbsp;G4S is committed to Equal Employment Opportunities! If you correspond to the above criteria please don’t hesitate to click the Apply button and send us your resume.

Financial Analyst

In 2019, we established our first Shared Service Center (SSC) in Greece, with the goal of streamlining and optimizing financial operations for our entities across Europe. Today, the SSC plays a key role in our financial operations and has been recognized as a Great Place to Work, reflecting our commitment to quality, employee support, and a positive work environment.We are actively looking for accountants to join one of our R2R (Report to Report) teams consisting of Banking and Treasury, Fixed Assets, Intercompany and General Accounting.&nbsp; You will ensure accuracy and compliance of Group reporting with Group accounting policies under IFRS. As an SSC Accountant within our Process teams, you will play a key role in the delivering standardized, high quality, and timely financial services across the organization. Working within the General Ledger stream you will be responsible for executing end to end R2R activities including journal entries postings, balance sheet reconciliations, intercompany reconciliations,&nbsp; month end and year end activities and financial reporting for multiple business regions and supporting continuous improvement initiatives. You will ensure the accuracy and timeliness of financial data, support compliance with accounting standards through&nbsp; collaboration with internal stakeholders, regional finance teams. &nbsp;What We Offer:<ul><li>Competitive compensation package</li><li>Hybrid work model</li><li>A dynamic, multicultural team with opportunities for personal and professional growth</li><li>Access to continuous learning and development programs</li><li>Health insurance and other benefits tailored to your needs</li><li>Recognition as part of a Great Place to Work company culture</li><li>The chance to work in a global environment, collaborating with colleagues from across Europe and beyond</li></ul> &nbsp;Your Responsibilities (depending on the process team):<ul><li>Preparation and posting of journal entries,&nbsp;</li><li>Bank postings and clearing of CIT accounts,&nbsp;</li><li>Execution of controls for the assigned perimeter,&nbsp;</li><li>Preparation of BS reconciliation according to the group policy&nbsp;</li><li>Daily cash management</li><li>Bank reconciliation&nbsp;</li><li>Current account posting &amp; reconciliation (interest, hedging, loans etc)</li><li>Performance of month-end closing activities</li><li>Perform monthly, quarterly, and annual reconciliations of intercompany accounts to ensure all balances are accurate and discrepancies are resolved promptly</li><li>Preparation of monthly reporting packages (Sales, Cash Flow, Expense Analysis)</li></ul> &nbsp;Qualifications:<ul><li>&nbsp;Bachelor's degree in Accounting, Finance or Business is considered as a plus</li><li>1 to 3 years of relevant experience in Accounting or related financial services roles</li><li>Fluent in English (any other language is considering as a plus)</li></ul><ul><li>Experience with ERPs (experience with SAP4 Hana will be a plus)</li><li>Working knowledge in Ms Office and/ or G sheets&nbsp;</li><li>Having worked in a SSC environment would be a key asset</li><li>Strong communication and interpersonal skills, with the ability to negotiate with key accounts</li><li>Positive attitude and a commitment to providing exceptional service to clients</li><li>Comfortable working with strict deadlines&nbsp;</li></ul> &nbsp;Why Join Imerys?At Imerys, we believe in fostering a work environment where employees can thrive. By joining our team, you’ll have the opportunity to work in a supportive, innovative, and collaborative environment. We are committed to providing our employees with the tools and resources needed to succeed and grow in their careers.If you are passionate about accounting and want to be part of a leading global company, we want to hear from you!

General Ledger Accountant

In 2019, Imerys established its first Shared Service Center (SSC) in Greece to streamline financial operations and support the accounting functions of its entities across Europe.Today, the SSC is a key pillar of Imerys' financial operations in the region and has been recognized as a Great Place to Work, reflecting our commitment to quality, employee support, and a positive work environment.We are now looking for an&nbsp;Accounts Receivable Associate Accountant&nbsp;to join our team! If you are ready to take the next step in your career, check the below position and apply!Accounts Receivable is primarily focused on executing cash applications activities efficiently and effectively in compliance with company policies and procedures,&nbsp; performing I/C recharges with accuracy and posting requested journal entries, respecting the JWF process.What We Offer:<ul><li>Competitive compensation package</li><li>Hybrid work model</li><li>A dynamic, multicultural team with opportunities for personal and professional growth</li><li>Access to continuous learning and development programs</li><li>Health insurance and other benefits tailored to your needs</li><li>Recognition as part of a Great Place to Work company culture</li><li>The chance to work in a global environment, collaborating with colleagues from across Europe and beyond</li></ul>Your Responsibilities:<ul><li>Apply incoming cash to outstanding invoices</li><li>Generate financial reports related to accounts receivable, including aging reports, cash collections, and bad debt analysis</li><li>Ensures that all queries are logged including unidentified payments, short payments, over payments and inadequate invoice data</li><li>Reconcile our accounts receivable with customer's accounts in order to minimize/avoid disputed invoices with customer's accounts</li><li>Evaluate and review accounts receivable balances through Statement of Accounts Mass Sending, including accounts analysis and review of cash deductions</li><li>Make recommendations for process improvement</li><li>Provides feedback to ensure that processes meet business requirements in an automated and as user-friendly manner as possible</li><li>Maintain customer master data</li><li>Develop specialist skills with respect to strategic customers</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance or Business</li><li>3-5 years of relevant experience</li><li>Experience with SAP</li><li>Fluent in English, French and German would be a plus</li><li>Shared Services Background / Multinational Company is advantageous</li><li>Accuracy and detail orientation</li><li>Good communication skills</li><li>Self-motivation and resilience</li><li>Hands-on attitude and Problem Solving</li><li>Customer Service Orientation</li><li>Collaboration with other team members</li><li>Follow all company policies and procedures</li><li>Very Good Excel Skills</li><li>IT Savviness, i.e. willingness to learn and/or experience with new systems &amp; tools</li></ul>Why Join Imerys?At Imerys, we believe in fostering a work environment where employees can thrive. By joining our team, you’ll have the opportunity to work in a supportive, innovative, and collaborative environment. We are committed to providing our employees with the tools and resources needed to succeed and grow in their careers.

Accounts Receivable Accountant

In 2019, Imerys established its first Shared Service Center (SSC) in Greece to streamline financial operations and support the accounting functions of its entities across Europe.Today, the SSC is a key pillar of Imerys' financial operations in the region and has been recognized as a Great Place to Work, reflecting our commitment to quality, employee support, and a positive work environment.We are looking for accountants to join one of our “GL - Intercompany” roles consisting of Invoice issuance, Invoice posting, ICO reconciliation &amp; Netting! If you are ready to take the next step in your career, check the below position and apply!What We Offer:<ul><li>Competitive compensation package</li><li>Hybrid work model</li><li>A dynamic, multicultural team with opportunities for personal and professional growth</li><li>Access to continuous learning and development programs</li><li>Health insurance and other benefits tailored to your needs</li><li>Recognition as part of a Great Place to Work company culture</li><li>The chance to work in a global environment, collaborating with colleagues from across Europe and beyond</li></ul>Your Responsibilities (depending on the role):<ul><li>Preparation and posting of manual journal entries ( accruals, reclasses, netting)</li><li>Performing I/C recharges (invoice issuance)</li><li>Book invoices and check versus PO and goods / services receipt.</li><li>Resolve I/C vendor &amp; customer discrepancies and related inquiries</li><li>Process accounts receivable/payable adjustments for errors or omissions</li><li>Perform monthly, quarterly, and annual reconciliations of intercompany accounts to ensure all balances are accurate and discrepancies are resolved promptly</li><li>Work closely with finance teams across various departments and international offices to gather necessary financial data, facilitate transactions, and resolve discrepancies</li><li>Participate in internal and external audits by providing necessary documentation and explanations for intercompany transactions and reconciliations</li><li>Ensure all intercompany transactions comply with company policies</li><li>Preparation of the controls for the assigned entities&nbsp;</li><li>Support at ad hoc request from CAR&nbsp;</li><li>Participation in special projects relating to the improvement and harmonization of processes and existing activities</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance or Business</li><li>1 to 3 years of relevant experience in Accounting or related financial services roles</li><li>Fluent in English (any other language is considering as a plus)</li></ul><ul><li>Experience with ERPs (experience with SAP4 Hana will be a plus)</li><li>Working knowledge in Ms Office and/ or G sheets&nbsp;</li><li>Having worked in a SSC environment would be a key asset</li><li>Strong communication and interpersonal skills, with the ability to negotiate with key accounts</li><li>Positive attitude and a commitment to providing exceptional service to clients</li><li>Comfortable working with strict deadlines&nbsp;</li></ul>Skills &amp; Person Specification:<ul><li>Good communication skills</li><li>Results Orientation</li><li>Meets deadlines as required.</li><li>Self-Motivation &amp; Resilience</li><li>IT Savviness, i.e. willingness to learn and/or experience with new systems &amp; tools</li></ul>

GL Intercompany Accountant

In 2019, we established our first Shared Service Center (SSC) in Greece, with the goal of streamlining and optimizing financial operations for our entities across Europe. Today, the SSC plays a key role in our financial operations and has been recognized as a Great Place to Work, reflecting our commitment to quality, employee support, and a positive work environment.As part of our ongoing growth, Imerys is redesigning its Credit Management structure, focusing on harmonizing and standardizing processes, while adapting credit policies across Europe. We are committed to enhancing our cash flow strategies, analyzing payment patterns, and identifying risks through data-driven insights. As part of this growth, we are seeking an experienced and data-savvy Credit Analyst to join our dynamic Credit Management team.This role is pivotal in enhancing our credit risk strategies by applying advanced data analysis techniques to assess, monitor and optimize credit exposures across our portfolio. The ideal candidate will combine traditional credit management understanding with expert-level data analytics to drive smarter, faster and more predictive credit decisions.What We Offer:<ul><li>Competitive compensation package</li><li>Hybrid work model</li><li>A dynamic, multicultural team with opportunities for personal and professional growth</li><li>Access to continuous learning and development programs</li><li>Health insurance and other benefits tailored to your needs</li><li>Recognition as part of a Great Place to Work company culture</li><li>The chance to work in a global environment, collaborating with colleagues from across Europe and beyond</li></ul>Your Responsibilities:<ul><li>Conduct in -depth credit assessments on new and existing clients using both quantitative and qualitative data.</li><li>Design and deploy data-driven credit models to evaluate risk and guide credit decisions</li><li>Analyze historical trends, financial ratios, macroeconomic indicators and behavioral data to develop predictive insights</li><li>Collaborate with BI teams and data engineers to automate credit scoring processes and enhance data accessibility</li><li>Interpret large datasets to identify early warning signals, concentration risks and sectoral exposure patterns</li><li>Develop and maintain credit limit calculation files, scorecards to visualize risk metrics for internal stakeholders</li><li>Support monthly credit reporting presentations to top management</li><li>Report KPIS on a regular basis and work on action plan to improve the metrics</li><li>Mentor junior analysts in data literacy and analytical best practices</li></ul>Qualifications:<ul><li>Finance/Economics/Statistics/Data Science&nbsp;</li><li>4+ years of relevant experience in analysis (credit is preferred)</li><li>Advanced proficiency in Excel,SQL and data visualization tools (such as Power BI)</li><li>Experience with SAP</li><li>Fluent in English</li><li>Excellent presentation, analytical skills</li><li>Previous experience in Multinational Company is advantageous</li><li>Self-Motivation &amp; Resilience</li><li>Willingness to learn and/or experience with new systems &amp; tools</li></ul>Why Join Imerys?At Imerys, we believe in fostering a work environment where employees can thrive. By joining our team, you’ll have the opportunity to work in a supportive, innovative, and collaborative environment. We are committed to providing our employees with the tools and resources needed to succeed and grow in their careers.If you are passionate about credit &amp; data, and want to be part of a leading global company, we want to hear from you!

Credit Data Analyst

In 2019, Imerys established its first Shared Service Center (SSC) in Greece to streamline financial operations and support the accounting functions of its entities across Europe.Today, the SSC is a key pillar of Imerys' financial operations in the region and has been recognized as a Great Place to Work, reflecting our commitment to quality, employee support, and a positive work environment.We are actively looking for an Accounts Payable Accountant to join our team! If you are ready to take the next step in your career, check the below position and apply!What We Offer<ul><li>Competitive compensation package</li><li>Hybrid work model</li><li>A dynamic, multicultural team with opportunities for personal and professional growth</li><li>Access to continuous learning and development programs</li><li>Health insurance and other benefits tailored to your needs</li><li>Recognition as part of a Great Place to Work company culture</li><li>The chance to work in a global environment, collaborating with colleagues from across Europe and beyond</li></ul>Your Responsibilities<ul><li>Book invoices and check versus order and goods / services receipt.</li><li>Process travel and expenses reimbursements.</li><li>Obtain payment approval, prepare payment runs, post payments to general ledger accounts.</li><li>Resolve vendor invoices discrepancies and related inquiries.</li><li>Evaluate and review accounts payable balances, including accounts analysis and review of cash disbursements.</li><li>Process accounts payable adjustments for errors or omissions.</li><li>Monitor purchase orders and prepare accruals for month and year end closing.</li><li>Make recommendations for process improvement.</li><li>Develop specialist skills with respect to strategic suppliers.</li><li>Reconciliation of financial accounts, ensuring their accuracy and resolving any discrepancies found during the process.</li><li>Assist with other accounting projects.</li><li>Maintain vendor master data.</li></ul>Qualifications<ul><li>Bachelor's degree in Accounting, Finance or Business.</li><li>1-5 years of relevant experience.</li><li>Experience with ERPs (experience with SAP will be a plus).</li><li>Fluent in English.</li><li>Conversant in French, German, Italian or any other European language is a plus.</li><li>Accuracy and detail orientation.</li><li>Good communication skills.</li><li>Self-motivation and resilience.</li><li>Hands-on attitude and Problem Solving.</li><li>Customer Service Orientation.</li><li>Collaboration with other team members.</li><li>Follow all company policies and procedures.</li><li>Very Good Excel Skills.</li><li>IT Savviness, i.e. willingness to learn and/or experience with new systems &amp; tools.</li></ul>Why Join Imerys?At Imerys, we believe in fostering a work environment where employees can thrive. By joining our team, you’ll have the opportunity to work in a supportive, innovative, and collaborative environment. We are committed to providing our employees with the tools and resources needed to succeed and grow in their careers.

Accounts Payable Accountant

Deloitte is a leading provider of Financial Risk Management Advisory services and thus offers the opportunity to work on high-profile projects and clients that are leaders in the industry.Our projects vary and your responsibilities will differ based on the focus of the client engagement and needs. However, your role could include and may require you to:·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Work with client stakeholders to define business requirements and articulate them into functional and technical specifications.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Conduct stakeholder interviews or support client workshops to capture business or technical requirements for financial risk management solutions.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Support the implementation of financial risk management solutions including configuration, customization, solution development and integration.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Utilize a range of tools to perform data analyses and visualizations, delivering meaningful insights to clients.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Provide strategic advice regarding forthcoming changes in the regulatory environment and their implications to our clients’ business and reporting requirements.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Support the development of client bids and presentations of proposals.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Draft policy and process manuals.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Liaise with a range of stakeholders, including clients and Deloitte network. #WinningRequirementsWe are specifically seeking professionals with 2-4 years of experience who possess both technical and business skills, can clearly articulate the outcomes and value of their work, and can demonstrate the following:·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; University degree in Engineering, Data Science/Business Analytics, Economics, Finance, or another quantitative discipline.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; At least 2 years of relevant experience in risk management, data management, and/or solution development or implementations within financial services.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Proficiency in SQL and familiarity with one or more databases, such as MySQL or SQL Server.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Experience with data visualization tools, such as Tableau or Power BI.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Experience in regulatory reporting (e.g., FINREP, COREP).·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Knowledge of at least one programming language, such as Python, R, or SAS, is considered an asset.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Understanding of the regulatory framework (CRR/CRD) and its implications for financial institutions.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Excellent communication skills in both English and Greek, verbally and in writing.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Strong presentation skills.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Professional approach and proactive attitude.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Fulfilled military obligations (where applicable). #AboutRiskAdvisoryAt Deloitte, we work with clients across many industries to flag, analyze, evaluate and manage strategic and operational risks while seeking opportunities to create value by solving the most demanding business challenges in today’s evolving and volatile risk environment. Businesses across the world rely on Deloitte for advice and direction when evaluating these risks. We recognize the importance of mitigating risk – and the opportunities taking the right decisions can create for our clients.Our distinctive combination of specialist skills, pioneering technology, industry expertise characterized our team who help our client to build effective risk strategies in the following areas:<ul><li>Accounting &amp; Internal Controls:&nbsp;includes services that focus on addressing issues and risks relating to accounting and financial reporting, assurance needs, risk assessment, and efficacy of internal controls system.</li><li>Cyber &amp; Strategic Risk:&nbsp;helps clients address various aspects of Cyber and other strategic risks to their organizations in order to make risk&nbsp; informed strategic choices, prepare to respond to disruptions, assess and manage enterprise-level risks through their lifecycle, and strategize and&nbsp; respond to the risks associated with the reliability and protection of data, associated processes and technology. We provide advisory and managed services designed to help senior executives spot, assess, manage, and respond to risks and/or catastrophic unforeseen incidents that&nbsp; could undermine their competitive position and jeopardize their critical assets, reputation, and/or financial standing.</li><li>Regulatory &amp; Legal Support:&nbsp;includes&nbsp;services that help our clients manage regulatory compliance, enforcement actions, financial crime, and other regulatory investigation related matters (but do not include the practice of law). These services are usually in support of the Chief Compliance Officer, Chief Operating Officer, Internal Legal Counsel, External Legal Counsel and other designated client leaders responsible for regulatory, compliance, and financial crime issues. &nbsp;&nbsp;</li></ul>#ChooseDeloitteif:At Deloitte, we create positively differentiated work experiences that enable our people to feel valued and achieve their full potential. We value difference, and embrace people with diverse backgrounds and thinking styles. Knowing that people work best in different ways, we are happy to discuss alternative arrangements if the working pattern you are looking for is not specifically indicated. &nbsp;#AboutDeloitteOur servicesDeloitte offers Global professional services that include Audit, Risk Advisory, Tax, Consulting and Financial Advisory. Our approach combines insight and innovation from multiple disciplines with global business and industry expertise to help our clients excel anywhere in the world.We deliver outstanding impact on the reputation and success of our clients, in Greece and globally. In pursuing this we contribute to a sustainable and prosperous society, and are firm believers in the positive impact business can and should have on the world it operates within.&nbsp;Our PurposeOur purpose, “To make an impact that matters for our clients, our people and society “- defines who we are and what we stand for. This is not about size, it’s about being the first choice. The first choice for the largest and most influential clients, and the first choice for the best talent.&nbsp;Our valuesAt Deloitte we foster a collaborative culture where talented individuals can produce their best work. We value innovative thinking, diverse insights and a genuinely distinctive level of customer service. We value difference, with respect at the heart of our inclusive culture, and we support agile working arrangements.&nbsp;Our talent experienceFrom day one at our firm, practitioners are part of a community. Our development and career progression framework will help them develop the skills and capabilities to succeed. The wellness of our people and the ability to offer agile working arrangements is at the centre of our unique talent experience. We create a workplace that encourages collaboration, creativity, inclusiveness to ensure our staff are supported, encouraged and feel a sense of purpose and meaning in what they do each day.&nbsp;Sounds like the sort of role for you? Apply now.&nbsp;This document has been prepared by Deloitte Business Solutions Societe Anonyme of Business Consultants, Deloitte Certified Public Accountants Societe Anonyme and Deloitte Alexander Competence Center Single Member Societe Anonyme of Business Consultants.Deloitte Business Solutions Societe Anonyme of Business Consultants, a Greek company, registered in Greece with registered number 000665201000 and its registered office at Marousi Attica, 3a Fragkokklisias &amp; Granikou str., 151 25, Deloitte Certified Public Accountants Societe Anonyme, a Greek company, registered in Greece with registered number 0001223601000 and its registered office at Marousi, Attica, 3a Fragkokklisias &amp; Granikou str., 151 25 and Deloitte Alexander Competence Center Single Member Societe Anonyme of Business Consultants, a Greek company, registered in Greece with registered number 144724504000 and its registered office at Thessaloniki, Municipality of Pylaia - Chortiatis of Thessaloniki, Vepe Technopolis Thessaloniki (5th and 3rd street), are one of the Deloitte Central Mediterranean S.r.l. (“DCM”) countries. DCM, a company limited by guarantee registered in Italy with registered number 09599600963 and its registered office at Via Tortona no. 25, 20144, Milan, Italy is one of the Deloitte NSE LLP geographies. Deloitte NSE LLP is a UK limited liability partnership and member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee.Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms and their related entities (collectively, the “Deloitte organization”). DTTL (also referred to as “Deloitte Global”) and each of its member firms and related entities are legally separate and independent entities, which cannot obligate or bind each other in respect of third parties. DTTL and each DTTL member firm and related entity is liable only for its own acts and omissions, and not those of any of each other. DTTL does not provide services to clients. Please see www.deloitte.com/ about to learn more.DTTL, Deloitte NSE LLP and Deloitte Central Mediterranean S.r.l. do not provide services to clients. Please see www.deloitte.com/about to learn more about our global network of member firms.Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax and related services. Our global network of member firms and related entities in more than 150 countries and territories serves four out of five Fortune Global 500ℜg; companies. Learn how Deloitte’s approximately 312,000 people make an impact that matters at www.deloitte.com.This communication contains general information only, and Deloitte Business Solutions Societe Anonyme of Business Consultants, Deloitte Certified Public Accountants Societe Anonyme and Deloitte Alexander Competence Center Single Member Societe Anonyme of Business Consultants, is not, by means of this communication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser. No entity in the Deloitte organization shall be responsible for any loss whatsoever sustained by any person who relies on this communication. Deloitte organization refers to Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms and their related entities collectively.© 2024 For more information contact Deloitte Central Mediterranean.

Θέσεις Εργασίας Αττική, Χρηματοοικονομικά - Σελίδα 11

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