We are currently looking for Project Cost Controller to join our Finance team in Thessaloniki.    Your role will encompass:  Working side-by-side with Project Managers and serving as the Finance Representative on project teams.  Following up on projects’ budget and reports about their financial performance and progress.  Reviewing all costs to date and accrued commitments monthly and enduring accuracy and completeness.  Keeping up to date all actual Projects’ costs incurred and providing monthly rolling forecasts reports, noting any variance to the budget.  Cash management of the project and accurate cash flow forecasting  Preparing payments for vendors in cooperation with Project Managers.  Preparing and submitting project’s Weekly/monthly progress reports, financial dashboards, or other reports as required.  Reporting to Regional Finance Manager and supporting him as required.    What you bring to the role:  University Degree in Finance and/or Accounting.  Solid knowledge of Accounting and General Chart of Accounts.  Solid communication skills, teamwork mentality and able to pay attention to details.  Strong organizing and planning skills, problem solving and analytical ability.  Excellent knowledge of MS Office.    Share the same Value Based Behaviors:   People & Personal growth  Results orientation & Safety excellence  Collaboration & Trust  Empathy & Effective communication  Flexibility & Adaptability    Your Benefits:  Competitive remuneration package  Ticket Restaurant Card  Group Health Insurance program  Discount on the household electricity bill  Pension Plan  Cooperation, creativity, and innovation: we adopt flexible cooperation models to achieve fast results and increased productivity

We are currently looking for a Natural Gas Trading Analyst to join our M Integrated Supply & Trading Division in our Athens Offices.   By joining this role, you will be at the forefront of designing, implementing, delivering, and integrating robust quantitative and qualitative models, tools, and reports to cater to the specific needs of the Natural Gas Supply & Trading business unit within our larger corporate organization. Additionally, you will play a key role in the valuation and risk management of physical, structured, and financial products essential to the operations of the natural gas supply and trading unit.   Your role will encompass: Maintain and improve the company systems to meet the needs of the team. Perform historical data analysis and apply findings to make informed decisions. Conduct analysis, development, testing and documentation of new models and reports. Report daily profitability and risk of quantitative/qualitative proprietary supply & trading strategies. Identify, design and develop key reporting tools related to the Natural Gas Supply & Trading activity, to drive business decisions. Provide support to stakeholders on quantitative/qualitative reporting within the context of the department’s activities. Automate the existing reports and tools used by the front office team. What you bring to the role: Hold a University degree in Engineering, Economics or a related quantitative discipline. At least 3 years of relevant experience in Natural Gas, Energy Markets and/or Commodities. Quant and model development experience. Knowledge of European Gas, Global LNG Market structure would be highly considered as a plus. Understanding of business processes and data management. Self-motivated and proactive with the ability to work independently and as part of a group. Ability to build and maintain relationships with stakeholders (both internal and external) at senior level. Your Benefits: Competitive remuneration package Ticket Restaurant Card Group Health Insurance program Protergia discount on electricity and natural gas bill Pension Plan

We are currently looking for Billing Specialist to join our Operations Team part of our M Energy Customer Solution Division in our Paiania Offices.   By joining this role, you'll play a vital part in ensuring Bill Accuracy, regulatory compliance, and Discrepancy Resolution as the Billing Specialist.   Your role will encompass: Ensuring the accuracy of bills by conducting periodic quality checks and promptly addressing any billing discrepancies reported by customers. Ensuring billing practices adhere to relevant regulations, industry standards, and company policies. Staying updated with changes in regulations impacting energy billing and ensuring implementation of the current legislative and regulatory framework. Developing reporting and data analysis specifications for internal and external usage, including internal management, RAE, YPEN, DAPEEP, TSO, etc. Conducting billing specifications for new products, regulatory requirements, etc. Performing UAT tests and reconciliations of new implementations. Participating in drafting customer contracts for new commercial programs. Identifying opportunities to streamline metering and billing processes, improve efficiency, and enhance customer experience through automation, technology advancements, or process optimization. Overseeing and supporting the maintenance of the billing system, including updating rate structures, resolving system issues, and implementing necessary enhancements or upgrades. Providing support to the Legal Department for legal invoicing issues by sending the history regarding billing and invoicing of each legal issue.   What you bring to the role: Bachelor’s degree in Finance, Economics, Mathematics, Statistics, or related field 2+ years of experience in retail operations or the billing department of an energy industry company Excellent knowledge of the English language Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) or related software Knowledge of billing systems (IEBS, Galaxy, SAP) Knowledge of CRM Strong written and verbal communication skills Attention to detail and commitment to excellence Ability to work independently as well as part of a team Analytical thinking and problem-solving abilities   Your Benefits: Competitive remuneration package Ticket Restaurant Card Group Health Insurance program Protergia discount on electricity and natural gas bill Pension Plan

Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Requirements and skills Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like SOFT1 is an add on Advanced MS Excel skills including Vlookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills BSc in Accounting, Finance or relevant degree Additional certification (CPA or CMA) is a plus

HELLENIC CABLES S.A   is seeking a Tender/Bidding Engineer to join our Dynamic & Growing Tendering Team.    As a Tender/Bidding Engineer, with proven international experience, you will be skilled in communication and analytical thinking, as well as business development   Responsibilities:   Participation in the preparation of tenders on offshore submarine cable projects and negotiation of relevant contracts with customers Initiation and tracking of internal activities in relation to tender deadlines Consider alternative tender strategies and formulate alternative bids, where appropriate Interface with the Clients and Internal stakeholders Assistance in handover of signed contracts to projects execution team  Qualifications:   MSc in Electrical or Mechanical Engineering Minimum 3 years relevant working experience in an international environment (preferably in Offshore Wind Industry) Excellent Knowledge of MS Office (Ms Project, Excel & Word) Experience in dealing with large scale projects in the commercial and/or operational side Excellent Command of English Language and preferably as a second language German or French Excellent Communication and Interpersonal skills Being Customer & Result Oriented Proactive & Dedicated to Detail Able to work under Tight Deadlines Highly Energetic & Motivated Strong Ability To Work In Multi-Disciplinary Teams The Company Offers:   A unique opportunity to thrive in one of the pioneering companies in cable manufacturing Competitive remuneration package Life & Health Insurance Plan Additional Bonus, based on results

Responsibilities • Daily posting of AP & GL entries  • Take control of communications with suppliers and internal stakeholders regarding invoices. • Support month-end and year-end close process  • Reconciliations of B/S & P/L accounts • Quarterly list of agreements preparation • Internal Audit Key Controls review and preparation according to PEPSICO’s policy • Assist with audit Qualifications • University degree in Economics/Accounting • Knowledge of Greek Accounting Standards & Tax Legislation  • At least 1-2 years previous experience in accounting/tax • Excellent knowledge of English• Very good knowledge of MS Office • Experience in operating ERP systems • Dynamic personality and effective communication skills• Ability to work under pressure• Multitasking

We are currently searching to hire a Billing Specialist to join our Energy Operations team! During your day you will: Handle and validate incoming energy and supply charges data and measurements Perform billing and invoicing Communicate with authorities and resolve requests and/or issues Work closely with the Head of Billing to analyze the required changes in the Billing System to accomplish new billing processes Perform all test & development tasks required for project delivery Work closely with Project Managers and other members of the Development Team to develop specification documents Support clear project deliverables and timelines ensuring their timely completion What you need to stand out: Degree in Engineering, Economics, Statistics, IT or a related field Postgraduate studies on energy field will be considered a plus 1-2 years of working experience in technical field, preferably in the energy market Proficiency in Microsoft Office and particularly in Excel Knowledge of SAP ISU will be considered as a plus Strong verbal and written communication skills both in Greek and English     Our Compass is the #ACTION #A_uthenticity #C_ompassion #T_eamwork #I_ntegrity #O_wnership #N_ever giving up     What give us energy: Friendly and fast paced environment, being always at the heart of the #action Continuous learning to empower our teams Career Development opportunities across the Motor Oil Group Competitive compensation package     *We @Motor Oil Group are an equal opportunity employer. Our hiring decisions are based solely on qualifications, merit, and business needs. We recruit, employ, train, and promote individuals without regard to race, color, religion, disability, sex, sexual orientation, gender identity, national origin, age, genetic characteristics, or any other protected status. Our commitment is to maintain an inclusive and diverse workforce where everyone has the opportunity to succeed.

Your main purpose Executes timely monthly close procedures, ensuring Trial Balance completeness and accuracy, and prepares supporting documentation for external auditors on Transfer Pricing, Assurance, and Tax, in response to ad-hoc requests. Efficiently processes invoices into the ERP system, verifying data completeness and alignment with purchase orders and vendor master files, and conducts thorough reviews of accounting entries. Conducts detailed audits of invoices and critical data within the Accounts Payable system, performing precise accounting reconciliations to maintain accurate financial records. Upholds stringent compliance standards by adhering to company policies, procedures, and financial controls in Capex invoice processing, ensuring alignment with internal controls. Supports internal and external audits by preparing and providing comprehensive documentation and substantiating evidence for Capex-related expenditures and payment activities. Proactively identifies and advocates for process enhancements in Capex invoicing and payment workflows, integrating industry best practices and adapting to regulatory changes for optimized Accounts Payable and Capex management. What will you bring? University degree in Accounting or Finance. 2 – 3 years of Proven experience within a similar position. Fluency in English. Spanish Language would be a plus. Knowledge of taxation (VAT issues, Income tax and withholding taxes). Excellent knowledge of MS Office, particularly Excel. Familiarity with accounting software (e.g., SAP, Oracle, or similar ERP systems) and Microsoft Office Suite (Excel, Word, Outlook). Very good knowledge of Entersoft ERP would be a plus. What we offer Team Becoming a member of an organization that cares about its people, the environment, and the local communities. Grow  Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement. Care Competitive remuneration package Private health insurance Flexible working model

Your main purpose Responsible for the calculation and accounting entries of Finance cost of the Group. Intercompany reconciliations of capital and interest and posting of correction entries where needed. Calculate and prepare of files for withholding Tax on Interest of Loans. Cooperation with auditors, law firms and banks for role related tasks. Preparation of annual files for Interest of bank debt. Preparation of annual confirmation letters for loans between all group companies for the banks. Prepare and submit annual reports and certificates to the banks and other stakeholders. Participate in projects & other continuous improvement/transformation initiatives. Monitoring of Intercompany loan agreements and file them within ERP system. What will you bring? University degree in Finance or Accounting. 2-3 years of experience in a similar role or in a Big4. Excellent knowledge of MS Office, particularly Excel. Knowledge and hands-on experience in IFRS would be a plus. Fluency in English. Spanish Language would be a plus. Excellent communication skils. Very good knowledge of Entersoft ERP would be a plus. What we offer Team Becoming a member of an organization that cares about its people, the environment, and the local communities. Grow  Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement. Care Competitive remuneration package. Private health insurance Flexible working model

Your main purpose Conduct thorough reviews and adjustments of accounting entries to ensure alignment with financial standards and regulatory compliance. Oversee and streamline monthly closure processes, ensuring all cut-off procedures are adhered to for accurate Trial Balance reporting. Execute specialized postings of invoices and financial entries, including accruals, provisions, and adjustments, as required for accurate financial representation. Provide timely support for ad-hoc financial analyses and prepare detailed supporting documentation to facilitate external audits (Transfer Pricing, Assurance, Tax). Maintain and continuously update the assets registry to reflect accurate valuations and streamline asset management protocols. Analyze and reconcile vendor accounts, addressing debit balances and discrepancies to maintain supplier accounts and enhance vendor relationships. What will you bring? Bachelor’s degree in Accounting, Finance, or a related field, with a strong foundation in financial principles and practices. Over 3 years of progressive experience in senior accounting roles, ideally including team leadership, with proven expertise in financial management and reporting. Proficiency in English, with additional knowledge of Spanish viewed as an asset, enabling effective communication across diverse teams. In-depth knowledge of taxation regulations, including VAT, income tax, and withholding taxes, ensuring full compliance with fiscal requirements. Advanced proficiency in MS Office applications, particularly Excel, for data analysis, financial modeling, and reporting. A professional qualification, such as ACCA or IESOEL, along with practical experience in IFRS and Entersoft ERP systems, would be advantageous. What we offer Team Becoming a member of an organization that cares about its people, the environment, and the local communities. Grow  Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement. Care Competitive remuneration package. Private health insurance Flexible working model