Your main purpose Support Finance department in the transition from traditional reporting tools (Excel & Power Point) to the CPM system: Collect, upload, and validate financial and non-financial historical/ forecasted data in the system to ensure accuracy and timeliness. Ensure data consistency across the platform and collaborate with other functions to resolve discrepancies. Corporate Performance Management Tool Administration: Undergo training to certify in CCH Tagetik, CPM system. Take ownership of administering the tool, including managing the data model. Monitor CPM system performance, troubleshooting and resolving any issues with the tool. Act as a liaison with the software provider for technical support and updates. User Training & Support in CPM system: Act as CPM system evangelist, providing ongoing support, troubleshooting, and guidance to users. Develop and maintain user guides, training materials, and FAQs for system users. Conduct user training sessions to ensure proper usage and understanding of the tool’s functionalities. System Integration & Improvements: Work closely with IT/Data teams to integrate the performance tool with other enterprise systems (e.g., ERP, CRM, BI tools). Identify opportunities for process improvement and recommend enhancements to the tool’s functionality. Collaborate with external vendors to implement upgrades, patches, and new features. Financial Reporting & Data Analysis: Utilize advanced Excel Power Query and SQL skills to convert existing Planning models into the CPM system. Create insightful reports and dashboards related to financial performance, forecasts, and other business-critical metrics. Ensure the integrity and accuracy of data used in reports and dashboards. What will you bring? Education: Bachelor’s degree in Information Systems, Business Administration, Data Analytics, or a related field. Postgraduate degree in a related field (nice to have). Experience: Minimum 5 years of experience in data modelling, ideally in Finance. Experience with data analysis, performance reporting, and corporate KPI tracking. Experience administering ERP/CPM tools (CCH Tagetik is considered an asset). Experience with system integration is a plus. Technical Skills: Strong understanding of data modeling, data integrity, and performance metrics. Advanced knowledge of SQL, Excel, and other data processing/ visualization tools (Power BI is a plus). Soft Skills: Embracing Sani & Ikos Group values (Respectful, Responsible, Excellent, Passionate, Creative and Authentic). Eager to engage in various tasks, from data cleansing to system administration and user support. Excellent communication skills, both written and verbal, to explain technical concepts to non-technical users. Strong problem-solving skills and the ability to work independently and collaboratively. Team player, can-do attitude, adapting to change. 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 Collaborate with the DMO (Data Management Office) and IT: Work closely with the DMO and IT departments to ensure the Data Warehouse remains comprehensive and up to date. Regularly assess and integrate new data sources that could provide valuable insights. Data Quality and Governance: Oversee data governance initiatives, ensuring the quality, accuracy, and reliability of all datasets available for analytics and reporting. Automate Financial Reporting: Develop and refine automated data workflows and financial reporting systems within Microsoft Power BI, prioritizing scalability and efficiency. Data Modeling and Engineering: Create and maintain data models that support complex financial analytics and enable seamless integration across different data sources.  Technical Leadership: Mentor and manage a team of data analysts and junior engineers, providing guidance on best practices in data engineering, analytics tools, and technical troubleshooting. Cross-Functional Collaboration: Act as a liaison between the finance, IT, and operational teams, ensuring data solutions meet cross-departmental requirements and drive business performance. Data Insights and Analysis Support: Support the finance and operational teams by providing clean datasets for ad-hoc analysis, helping derive actionable business insights from financial and operational data. What will you bring? Education: Bachelor's or Master's Degree in Data Engineering, Computer Science, Data Analytics, or a related discipline. Proven Leadership Experience: Demonstrated experience in a data leadership role, with a strong track record of building and managing a team of data analysts, particularly in the context of finance and business intelligence. Team Building and Development: Ability to recruit, train, and mentor a high-performing team of data analysts, fostering a collaborative and growth-focused environment that enhances the organization's data analytics capabilities. Deep Knowledge of Data Management and Governance: Strong understanding of data management principles, including data governance, compliance, and best practices for maintaining data integrity. Technical Expertise in Data Architecture and Analytics: Proficiency in data architecture, business intelligence tools, and data analytics techniques, with a focus on tools like Microsoft Power BI. Strategic Vision: Capable of aligning data initiatives with broader business objectives, developing long-term strategies to optimize data processes and drive business insights. Strong Communication Skills: Excellent communication and interpersonal skills, capable of conveying complex data concepts to both technical and non-technical stakeholders across the organization. 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 Budgeting and Forecasting: Prepare Budget/Forecasts for Corporate Functions, ensuring in-depth analysis of business and finance drivers. Support robust planning methodology and assist with scenario planning and analysis. Monitor Budget execution, proactively raise flags, and initiate corrective actions. Reporting and Performance Analysis: Contribute to the Month-End Close process, compare Actuals vs. Budget, and provide analytical insights. Develop dashboards (KPIs, KRIs, etc., in Power BI) for Budget Holders and Senior Management to assess performance. Conduct trends and variance analysis, explaining commercial impacts to the business. Provide ad-hoc reports and analysis for Budget Holders on various business cases. Business Partnering: Act as the liaison between Finance and Corporate Functions for ongoing matters. Support Budget Holders in key decision-making with an analytical mindset and finance expertise. Support Budget Holders in managing stakeholders and achieving strategic goals. Respond to relevant ad-hoc queries from C-suite, hotel General Managers, and senior management. Insight and Strategic Support: Work closely with Corporate Functions to manage costs, analyze performance, and suggest corrective actions. Provide insightful analysis for decision-making and support key projects and initiatives. Raise flags objectively when necessary and initiate corrective measures. Drive commercial awareness across the business through trend-based insights and training. Systems and Process Transformation: Support the transition to the CPM Solution by managing current (as-is) infrastructure. Participate in and lead business process reengineering to enhance information flow and accuracy. Stakeholder Engagement and Communication: Provide Finance support to Budget Holders and Corporate Functions, acting as a bridge between Finance and Business. Present dashboards and performance insights to Budget Holders and Senior Management. Maintain open communication with stakeholders, ensuring alignment on strategic goals and projects. What will you bring? Business Economics degree with relevant professional qualifications (MBA/CIMA preferred). 3-5 years’ experience as a Finance Business Partner or in Big 4 Transaction Services Consulting. Strong analytical skills with the ability to interpret and present financial data. Excellent communication skills in Greek and English; Spanish is a strong advantage. Proficient in advanced Excel and PowerPoint for analysis and presentations. Proven ability to collaborate effectively across teams and with stakeholders. 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 Execute monthly/annual closure procedures, ensuring the Trial Balance is complete, accurate, and timely. Prepare and submit specialized accounting entries (e.g., PPE, depreciation, accruals, prepaid expenses, provisions, payroll). Perform and review accounting reconciliations, ensuring accuracy and correcting errors as needed. Support intercompany reconciliation processes and monitor suspense account balances, ensuring they are justified and resolved. Participate in projects and continuous improvement initiatives, contributing to process optimization. Coordinate with auditors during the year-end audit and provide analysis for ad-hoc management requests. What will you bring? University degree in Accounting or Finance. 1-3 years of proven experience as an Accountant. Fluency in English; Spanish language skills are a plus. Excellent proficiency in MS Office, especially Excel. Knowledge and practical experience in IFRS is an advantage. Familiarity with Entersoft ERP is a strong 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 Ensure timely and accurate filing of all tax obligations, manage payment of liabilities, and perform month-end processes with control over accounting records. Set up systems for relevant tax processes, perform accounting entries, and handle VAT, Intrastat, Withholding tax, Stamp duty, annual income tax returns, and real estate & transfer pricing issues. Manage and review rental contracts in the ERP system, ensuring accurate tax filing and compliance. Contribute to the transformation of the finance function by optimizing processes, reducing manual tasks, and supporting the implementation of tools like MyData reconciliation and E-delivery. Collaborate with internal teams, and external consultants, auditors, and tax authorities to ensure smooth tax compliance processes. Support tax audits by providing necessary documentation and coordinating audits related to government grants. What will you bring? University degree in Finance or Accounting Minimum of 1 year of experience in tax compliance work. Proficiency in Excel for data management and analysis. Knowledge and experience working with Entersoft ERP system. Strong attention to detail and ability to manage tax-related processes. Fluency in English, both written and spoken. 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

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

Ως μέλος του τμήματος θα χρειαστεί… Καταχώρηση τιμολόγιών Καταχώρηση Τιμοκαταλόγων προμηθευτών και τροποποιήσεις αυτών Διαχείριση Αγορών Απογραφή και Έλεγχος αποθεμάτων μέσω ERP Έρευνα για νέους προμηθευτές Αξιολόγηση προσφορών και διαπραγμάτευση με τους προμηθευτές Υποστηρικτικές εργασίες του Τμήματος Προσόντα: Πτυχίο ΑΕΙ/ΤΕΙ Διοίκησης Επιχειρήσεων ή οικονομικής κατεύθυνσης Άριστη γνώση της Αγγλικής γλώσσας Άριστος χειρισμός Η/Υ και εφαρμογών MS Office Γνώση της εφαρμογής SOFT1 - ENTERSOFT θα θεωρηθεί προσόν Ανεπτυγμένη ικανότητα επικοινωνίας Άριστη διαπραγματευτική ικανότητα Συνέπεια, υπευθυνότητα, πνεύμα ομαδικότητας Προσφέρουμε: Διαμονή με κλιματισμό, wi-fi, πρόσβαση στο πλυντήριο και πρόσβαση στο υπαίθριο γυμναστήριό μας Ευκαιρίες συνεχούς εκπαίδευσης Συμβουλευτική Γραμμή Υποστήριξης εργαζομένων και των συγγενών τους (προσωπικά και επαγγελματικά ζητήματα) Εκπτωτικές τιμές στο Mini Market των εργαζομένων μας Τρία γεύματα την ημέρα στο εστιατόριο του προσωπικού Μεταφορά από/προς την εργασία Εκπτωτικές τιμές σε επιλεγμένα Εστιατόρια Andronis ​ Γιατί να είστε μέρος του ταξιδιού μας; Είναι μια μοναδική ευκαιρία για εσάς να εργαστείτε σε έναν από τους ταχύτερα αναπτυσσόμενους ξενοδοχειακούς ομίλους στην Ελλάδα, δίπλα σε αφοσιωμένους συναδέλφους και επαγγελματίες. Το να είσαι μέρος του ομίλου Andronis δεν είναι «μόνο δουλειά». Υπάρχει σκοπός, πάθος και νόημα σε αυτό που κάνουμε. Δίνουμε μεγάλη έμφαση στο πάθος και το ομαδικό πνεύμα – λόγοι για τους οποίους η καλά δοκιμασμένη ομάδα μας είναι μαζί για πολλά χρόνια. Στόχος που έθεσε από την αρχή ο όμιλος Andronis είναι η παροχή υπηρεσιών υψηλών προδιαγραφών στους πελάτες, τους συνεργάτες της και την κοινωνία της Σαντορίνης και της Πάρου. Πολύτιμος πυλώνας για τον όμιλο Andronis είναι το προσωπικό του, που θεωρείται η πιο ουσιαστική εικόνα του ομίλου. Η υπόσχεσή μας σ’ εσάς Ο όμιλος Andronis υιοθετεί μια ανοιχτή κουλτούρα και διαφανή επικοινωνία. Ενθαρρύνουμε ένα συνεργατικό εργασιακό περιβάλλον, ενώ προσφέρουμε ευκαιρίες εξέλιξης στους υπαλλήλους μας. Όλοι οι υπάλληλοί μας αντιμετωπίζονται με σεβασμό, ενώ προσπαθούμε να διασφαλίσουμε ότι έχετε τα εργαλεία και τους πόρους που χρειάζεστε για να είστε επιτυχημένοι.

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