Joining the TUI Musement Finance Team as Finance Analyst, you will be reporting to the Business Controller Greece, Cyprus & Malta, participating in the performance tracking of the different areas within the region and in the preparation of Budget and Forecast. Also, you will identify risks and opportunities and you will ensure compliance and accuracy to all reporting requirements. Additionally, you will coordinate with various teams and assist in improvement and execution process. ABOUT OUR OFFER Personal benefits: Attractive remuneration, discretionary bonus schemes, generous travel benefits, extensive health & well-being support, and more. Flexible working: Work is something you do, not somewhere you go. We encourage a healthy work-life balance with a dynamic working environment. A career to shape: Access the TUI Learning Hub to level-up and reach your ambitions. Broaden your network: We champion intercultural collaboration and provide opportunities to work on global projects and teams Community: Get involved with incredible local charity and sustainability initiatives like the TUI Care Foundation. ABOUT THE JOB Preparing month end postings and accruals for pending revenue, cost of sale and general expenses. Close co-operation with Business Services to effectively ensure timely completion of postings  Participating in the annual budgeting and monthly forecasting processes  Supporting the Company's annual audit with the independent auditors  Collaborating with other non-finance departments  Developing and maintaining the integrity of the financial reporting process and financial controls  Fostering a high-performance culture  Understanding business processes and needs  Preparing local internal control (COSO) documentation and evidence  Profit oriented - capable to design financial as well as operational performance measurement systems and match them with corresponding KPI ABOUT YOU Bachelor’s Degree in Finance or Accounting. Master’s degree will be considered an asset  2-3 years financial accounting, analysis and reporting experience  Ability to think and work analytically, including strong problem-solving skills and attention to detail  Excellent English language skills, both verbal and written. Any additional language advantageous  Very proactive, the candidate has the capacity to take initiative and solve problems with minimal supervision  Strong interpersonal skills and the ability to communicate and interact with people at all levels  Strong computer literacy (Microsoft Office, SAP). System knowledge in Hyperion (HFM) will be valued but not mandatory From a workplace to a place to belong. At TUI we embrace diversity, equity, and inclusion, encouraging everyone to come as you are, because together, our potential is limitless. We are committed to supporting candidates with disabilities and impairments so if you require any support, please do let us know.

As an FP & A Analyst you will be an integral part of a strong business growth plan and a key business partner to the Senior Management and relevant stakeholders. By supporting the performance management, budgeting, forecasting and consolidation processes on a Group level, you will provide insightful financial analysis for strategic initiatives. Your analytical, organizational, and time-management skills, aligned with your love for pets, will help you stand out in this role! Key Responsibilities • Organize and run standardized monthly and ad-hoc financial reporting process and acting as a business partner with all internal stakeholders for enabling fact-based decision making on certain performance KPIs • Participate actively in the budgeting/forecasting process • Perform Gross Margin related queries and analysis • Prepare Capex overview including comparisons between forecast and actual spending on a monthly basis • Analyze Retail Space Management including sqm performance and expansion plans • Assess retail business plan for new openings, closures, remodeling and renewal, communication with the internal Retail stakeholders, understanding the project and market situation, follow up on the authorization of the project • Prepare monthly detailed retail reports on all financial aspects of the Retail profit centers down to single store level; report on store’s performance and follow up on action plans to improve results • Maintain approvals and follow ups on Retail business plans and Capex spending • Monitor and analyze marketing and logistic expenses • Be involved in ad hoc projects and implementing/automating internal reports • Check the integrity of the monthly bookings of the accounting team to make sure they are in line with the set standards and provide insightful analysis to explain deviations in our financial performance • Work as a team player, build and utilize positive working relationships with internal business partners across the organization Requirements • Bachelor's degree in Finance, Economics, Business Administration, or equivalent finance certification. • Master’s Degree will be considered an asset. • At least 3 years work experience in a similar role • Ideally Retail or consumer goods or FMCG industry experience • Solid proficiency in MS Office especially Excel, PowerPoint, BI tools, and ERP • Fluency in English (written and oral) • Excellent numerical, analytical, and problem-solving skills • Agile, flexible, accountable, and real team player with active business partnering mindset • Time management and organizational skills • Proactive approach driven by strong desire to learn and for continuous improvement, simplification, and innovation • Analytical and able to work with complexity and large amounts of data What we offer 💶Competitive compensation package 🎓Opportunities to learn and grow within a dynamic and fast-growing company 💼Friendly and collaborative working environment 💊Special prices and discounts on healthcare, well-being, and insurance packages through our network of partners 🏷️Employee discounts on our products and services 🚀Your professional and personal success is our commitment

Αρμοδιότητες: Εξυπηρέτηση ασθενών ασφαλιστικών εταιρειών Επικοινωνία με ασφαλιστικές εταιρείες Έλεγχος και υπολογισμός καλύψεων ασφαλιστικών εταιρειών Τιμολόγηση περιστατικών Ασφαλιστικών Εταιρειών Οργάνωση και συγκέντρωση δικαιολογητικών για ολοκλήρωση φακέλου ασθενών προς υποβολή  Απαιτούμενα προσόντα : Πτυχίο Τ.Ε.Ι./Α.Ε.Ι. Σχολών Διοίκησης & Οικονομίας ή παρεμφερούς κατεύθυνσης Άριστη γνώση Ms Office Άριστη γνώση Αγγλικής γλώσσας Προϋπηρεσία σε λογιστήριο ασθενών ή σε ασφαλιστική εταιρεία Άριστη επικοινωνιακή ικανότητα και ομαδικό πνεύμα συνεργασίας Η Εταιρία προσφέρει : Ανταγωνιστικό πακέτο αποδοχών & παροχών Δυνατότητα επαγγελματικής ανάπτυξης και εξέλιξης σε ένα δυναμικά εξελισσόμενο Όμιλο Σύγχρονο περιβάλλον εργασίας με ανθρωποκεντρικό χαρακτήρα     Παρακαλούμε στείλτε τα βιογραφικά σας σημειώματα στην ηλεκτρονική διεύθυνση [email protected] (όλα τα βιογραφικά θα αξιολογηθούν με απόλυτη εχεμύθεια)

Job Objective: Contributes in the accurate update of all accounting records and general ledger of both SMC and assigned vessels according to the accounting rules. Key Accountabilities: Vessels’ Accounting Operation  Receives the billing reports, disbursements and invoices and carries out the initial checks and verifications of input data and related information, so as to determine their completeness and accuracy before any accounting or financial transaction is executed. Upon approval, proceeds to the prompt settlement of all accounts / payments related to vessels, to support their smooth operation.  Gathers, records and provides data and information concerning the vessels’ financial status, in order to assist the development of reports for management and client use.  Supports the issuance of invoices for each client according to the contractual agreements and monitors their timely payment, in line with BSM payments policy, reporting any potential discrepancies from schedule.  Participates in the development of the SMC’s short and long term strategic objectives and goals, so as to enhance the compliance of the SMC’s operations with BSM’s goals.  Develops crew allotment reports in line with BSM’s policy.  Execution of SMC Accounting Operations  Support the reconciliation of accounting transactions, as well as prepares and updates all accounting records and subordinate ledgers of the SMC in accordance with BSM accounting policies, chart of accounts, and related accounting principles and practices.  Contributes to the smooth operation of the department and provides information or follow-up support for routine queries submitted from clients and colleagues.  Allocates expenses to SMC departments and upon approval proceeds to the issuance of invoices.  Co-ordinate with GSC and make sure all accountings activities given to GSC are timely and correctly perform.  Participation in Audits  Assists in the execution of internal and external audits by timely gathering and providing all the required information and data as directed by supervisor, thus contributing towards their proper and accurate conduction, enhancing Company’s’ credibility and corporate image.  Requirements Education and Working Experience:  Professional education in Finance or Accounting  1-2 years relevant working experience Job Specific Skills:  Very good knowledge of Microsoft Excel Knowledge of automated financial and accounting reporting systems  Attention to detail  Good interpersonal and communication skills  Very good people management skills  Fluency in English  Benefits Benefits Why you should join us!   Career development opportunities  Technical and soft skills training  Comprehensive health insurance coverage  Annual performance bonus  Gym/Entertainment benefits  Sustainability and wellness activities  Diverse workforce  Competitive compensation package  Flexible work opportunities

As an International Tax Specialist, you will work closely with various departments, including Finance, Legal and Operations, to ensure that our tax practices are compliant and optimized for our global operations. Key responsibilities include implementing tax strategies and ensuring compliance with all international tax laws.   Main Responsibilities: Assistance on the development and implementation of international tax strategies. Support of the successful delivery of technically excellent advice including tax structuring, refinancing and legal structure optimization. Preparation of tax provision calculations for financial reporting purposes. Preparation and review of international tax returns and filings. Development and maintenance of tax documentation and records. Monitoring changes on international tax legislation and assess impact on the Group. Assistance on the development of transfer pricing policies. Coordination with external consultants on preparing transfer pricing files and submitting the lists with the intragroup transactions.   Key Challenges: Assurance of compliance with all international tax laws and regulations. Identification and mitigation of tax risks. Optimization of tax positions and identification of tax-saving opportunities Job requirements What You Bring: A Bachelor's degree in Finance, Accounting, or a related discipline. ADIT or equivalent certification preferred. Postgraduate at Taxation will be highly regarded (KEKOPA). Minimum 3 years of experience in international tax, preferably within an international organization. Strong knowledge of international tax laws and regulations. Experience with transfer pricing and tax provisions calculations. Fluency in English and Greek. Proficiency in tax software and Microsoft Office Suite (Word, Excel, Powerpoint, etc) SAP experience will be highly appreciated.   On a personal side… Ability to comprehend complex business schemes. Strong data handling abilities to manage high volumes of data. Attention to detail and strong mathematical skills. Strong problem-solving abilities and a keen sense of prioritization. Excellent communication and negotiation skills. Strong organizational skills.… we work, above everything else, as a TEAM. So, you are an excellent team leader, good in communicating and willing to cooperate efficiently with other colleagues to achieve shared goals!   Our vision is to attract and develop the most talented people in our industry, and to provide all the necessary means and procedures to support them, not only to fill their job description but also to go above and beyond expectations!   Why Join Us: 💸 A competitive compensation package combined with additional benefits. 💻 Hybrid working model. 🏥 Private Insurance for you and your family. 🏢 Modern facilities, parking inside, enticing restaurant and corporate bus. 📚 An extensive training program upon induction and throughout employment. 🚀 Exceptional opportunities to learn and develop in a multinational environment. 🌎 Prospects for professional growth both locally and globally.   Equal Opportunity Employer: 🌈 We celebrate diversity and are proud to be an Equal Opportunity Employer. We welcome applicants from all backgrounds and do not discriminate based on race, color, religion, gender, sexual orientation, national origin, age, marital status, medical condition, disability, or any other protected status. Our premises in Paiania, Attica, are accessible to individuals with disabilities. Join us in shaping the future of gaming and lottery solutions!   About Us: INTRALOT, a publicly listed company established in 1992, is a leading gaming solutions supplier and operator active in 39 regulated jurisdictions worldwide. With a global workforce of approximately 1,700 employees, INTRALOT is committed to redefine innovation and quality of services in the lottery and gaming sector, while supporting operators in raising funds for good causes. In 2023, INTRALOT was distinguished as a top ten most attractive employer brands in Greece. INTRALOT has been awarded the prestigious WLA Responsible Gaming Framework Certification by the World Lottery Association. We always act with integrity and enjoy what we do.

To meet our current corporate needs, we would like to bring to our team a… Tax & Accounting Specialist   As a Tax & Accounting Specialist, you will work closely with various departments to ensure accurate and timely tax reporting. Main Responsibilities: Assistance on the preparation of corporate tax returns on a monthly and annual basis (VAT, withholding taxes, INTRASTAT, VIES). Assistance on the preparation of income tax return. Involvement in the project of My Data. Preparation of documentation for tax audits and inquires. Identification and mitigation of tax risks. Collaboration with external auditors and tax advisors. Contribution to the preparation of annual budgets and quarterly forecasts for specific entities. Stay up-to-date with changes in tax legislation. Key Challenges: Ensuring that our organization complies with all tax laws and regulations. Job requirements What You Bring: A Bachelor's degree in Tax and Accounting, Finance or related field. Master’s degree in Accounting, Finance or a related field. Postgraduate at Taxation will be highly regarded (KEKOPA). Minimum 3 years of experience in tax compliance or related field, preferably within an international organization. Demonstrated expertise in International Financial Reporting Standards (IFRS), including the ability to interpret, implement, and ensure compliance with the latest standards and updates. Fluency in English and Greek. Proficiency in using Microsoft Office (Word, Excel, Powerpoint, etc) SAP experience will be highly appreciated. Experience with tax research tools and data bases.   On a personal side… Good understanding of Management Reporting Principles. Ability to adapt to changes in tax legislation. Strong data handling abilities to manage high volumes of data. Attention to detail and strong mathematical skills. Excellent communication and negotiation skills. Ability to work independetly and as part of a team. Strong organizational skills.… we work, above everything else, as a TEAM. So, you are an excellent team leader, good in communicating and willing to cooperate efficiently with other colleagues to achieve shared goals!   Our vision is to attract and develop the most talented people in our industry, and to provide all the necessary means and procedures to support them, not only to fill their job description bur also to go above and beyond expectations!   Why Join Us: 💸 A competitive compensation package combined with additional benefits. 💻 Hybrid working model. 🏥 Private Insurance for you and your family. 🏢 Modern facilities, parking inside, enticing restaurant and corporate bus. 📚 An extensive training program upon induction and throughout employment. 🚀 Exceptional opportunities to learn and develop in a multinational environment. 🌎 Prospects for professional growth both locally and globally.   Equal Opportunity Employer: 🌈 We celebrate diversity and are proud to be an Equal Opportunity Employer. We welcome applicants from all backgrounds and do not discriminate based on race, color, religion, gender, sexual orientation, national origin, age, marital status, medical condition, disability, or any other protected status. Our premises in Paiania, Attica, are accessible to individuals with disabilities. Join us in shaping the future of gaming and lottery solutions!   About Us: INTRALOT, a publicly listed company established in 1992, is a leading gaming solutions supplier and operator active in 39 regulated jurisdictions worldwide. With a global workforce of approximately 1,700 employees, INTRALOT is committed to redefine innovation and quality of services in the lottery and gaming sector, while supporting operators in raising funds for good causes. In 2023, INTRALOT was distinguished as a top ten most attractive employer brands in Greece. INTRALOT has been awarded the prestigious WLA Responsible Gaming Framework Certification by the World Lottery Association. We always act with integrity and enjoy what we do.

Affidea Group, the largest provider of primary healthcare services in Europe, in the context of the continuous development of its activities, is looking for an Accountant to join our Finance team in Athens! The ideal candidate will be responsible for a range of day-to-day accounting tasks, maintaining accurate financial records, and assisting in financial reporting. This role is ideal for a professional looking to develop their accounting career in a dynamic and growing organization. Responsibilities:  Recording and reviewing accounting entries such as revenue, expenses, payments, and receipts to ensure timely and accurate processing. Assisting in the preparation and management of balance sheets, ensuring compliance with accounting standards and financial accuracy. Performing reconciliations across various accounting cycles, including assets, customers, suppliers, and inventories. Managing the fixed assets register, tracking asset acquisitions, and ensuring appropriate depreciation calculations. Supporting various financial projects, including audits, process improvements, and system updates. Assisting with gathering data and documentation required for internal controls and compliance audits. Maintaining up-to-date financial records, ensuring compliance with internal and external regulations. Job requirements At least 5 years' experience in accounting or finance, with a focus on daily accounting operations and balance sheet preparation Bachelor's degree in Accounting, Finance, or related field Proficiency in Microsoft Excel (including data analysis, pivot tables, and advanced functions) Experience with ERP systems and accounting software Knowledge of GAAP and VAT regulations Very good command of English (both written and spoken) Strong organizational abilities, methodical thinking, attention to detail, and excellent communication skills A proactive, team-oriented mindset with a collaborative approach to problem-solving Good to Have: A Master’s degree in Accounting, Finance, or a related field is a plus Familiarity with SAP is an advantage Benefits: Competitive remuneration package A modern and challenging environment Personal development opportunities Private Health Insurance on the Company’s group program Discount policy on group services

Affidea Greece, one of the Leading Healthcare providers in Greece is looking for a Financial Analyst to be part of our growing Finance team and be responsible for supporting the expansion of our network! As part of our team, you will: Perform financial forecasting, reporting, and operational metrics tracking Perform operation cost analysis, identify trends, and make recommendations for improvements Evaluate financial performance by comparing and analyzing actual results with plans and forecasts Participate in budgeting and planning processes Increase productivity by developing automated reporting/forecasting tools Work closely with the accounting team to ensure accurate financial reporting Job requirements Job requirements: 5+ years of business finance or other relevant experience Bachelor’s Degree in Accounting/Finance/Economics Excellent knowledge and use of MS Office, BI tool and especially of Excel (formulas and functions) Good knowledge in financial modeling techniques and analyzing Trial Balances (P&L & BS) Strong analytical and data gathering skills Attention in details and problem-solving Good business acumen What we offer: Attractive Remuneration Package High demanding environment with excellent working conditions Participation in the Affidea employee health program Team work culture that fosters creativity Room for accomplishing achievements using creativity and innovation Learning and development opportunities

Affidea Group, the largest provider of primary healthcare services in Europe, in the context of the continuous development of its activities, is looking for a Junior Treasurer to join our Finance team in Athens! Key Responsibilities: Handle agreements and settlements with suppliers and invoice management Oversee expense reports and verify accuracy for reimbursement Process payments for invoices related to partnerships with other companies Maintain accurate records of procurement activities and agreements Support the team with ad-hoc projects and financial analysis Ensure compliance with internal financial policies and procedures Job requirements Up to 2 year of experience in treasury, finance, or related roles  Bachelor’s degree in Finance, Accounting, Business Administration, or a related field Strong understanding of financial principles and treasury processes Proficiency in the Microsoft Office Suite, with particular expertise in Excel (spreadsheets, etc.) Strong negotiation and problem-solving skills Attention to detail and organizational skills Effective communication and interpersonal skills Ability to work independently and as part of a team Good to Have: Previous experience working with SAP will be considered an asset What we Offer: Satisfying remuneration package A modern and challenging environment Personal development opportunities Private Health Insurance on the Company’s group program Discount policy on group services

Affidea Group, the largest provider of primary healthcare services in Europe, in the context of the continuous development of its activities, is looking for an Senior Accountant to join the Finance team in Athens! Responsibilities: Preparation of Financial Statements, including Balance Sheet Preparation of Annual Tax Returns (Forms N, E2, E3) Preparation and submission of VAT returns and tax withholding statements Stay up-to-date with myDATA, tax regulations, and changes in GAAP and tax laws Oversee accounting entries such as revenue, expenses, payments, and receipts, ensuring accuracy and compliance with financial standards. Prepare and manage complex balance sheets, conducting in-depth reviews to ensure financial accuracy, compliance, and alignment with organizational goals. Ensure excellent knowledge and application of MyData regulations, assisting the team in staying compliant with Greek financial reporting standards. Lead reconciliations across all accounting circuits, including Assets, Customers, Suppliers, Fixed Assets, and Inventories, identifying discrepancies and solving complex issues. Manage and monitor the fixed assets register, ensuring correct reporting and depreciation schedules. Drive participation in key financial projects, including system upgrades, financial audits, and process improvements. Compile and present data for internal controls, supporting audit readiness and compliance with regulatory requirements. Maintain organized and up-to-date financial records, ensuring documentation accuracy for all financial transactions and providing insights to senior management. Job requirements At least 8 years' experience in a similar position Bachelor’s Degree in Finance, Accounting, or a related field Excellent computer literacy, with experience in ERP systems, accounting software, and MS Office Proficiency in Microsoft Excel (including data analysis, pivot tables, and advanced functions) Very good knowledge of English (written and spoken) Strong organizational, methodical thinking, and communication skills A collaborative, team-oriented spirit Good to Have:  Master’s Degree in Finance, Accounting, or a related field is considered a plus Familiarity with SAP will be highly advantageous Benefits: Competitive remuneration package A modern and challenging environment Personal development opportunities Private Health Insurance on the Company’s group program Discount policy on group services