During this period, we seek to recruit a professional for the following position:   Financial Analyst for our Finance Department based in our headquarters in Kifisia   As a Financial Analyst, reporting directly to the FP&A Manager, you will play a critical role in supporting business growth through accurate analysis, forecasting, and reporting. You will work closely with cross-functional teams to deliver insights that shape our financial strategies, enhance operational performance, and identify opportunities to improve profitability. What you will be doing Work closely with Sales and Marketing teams to provide financial insights and ensure alignment with organizational goals (participates in relevant meetings, creates tools, creates channel/brand specific and other similar reports, etc.) Offer data-driven recommendations to support informed decision-making across various departments Prepare internal overviews for Management Team (management reports, profitability cube/tool updates, and other ad hoc requests) Perform standard control and tasks monitoring (e.g. validating volumes, revenue, discounts, marketing) by developing own and optimize robust processes. Ensure accuracy and integrity of financial data in systems and reports Support cross functional processes (e.g. S&OP, P&L trainings) Support forecast process by coordinating input from Sales & Marketing, consolidating results, analyzing variances, providing explanations and proactively identifying Risks & Opportunities Analyze business cases for various commercial initiatives (including launch of new products, brand activations, brand/channel activities, etc.) Support and provide financial analysis for commercial & business reviews, and other presentations as per request What we are looking for Bachelor’s degree in Finance, Economics, Accounting, or related field Master's degree or CFA/CPA will be considered an advantage Approximately 2-3 years of experience in financial analysis, preferably in the FMCG industry or Beverage industry. Experience in ERP systems; professional experience in SAP will be considered a plus Experience in PowerBI Proficiency in MS Office, especially in Excel Fluency in Greek and English, both written & oral Strong analytical and problem-solving skills High attention to detail with a commitment to accuracy Communication and presentation abilities Ability to work independently and collaboratively in a fast-paced environment Commitment to personal growth What you can expect from us We foster an open communication and feedback culture in order to deal with our daily challenges. In addition to this, we also offer: Competitive remuneration package Continuous training & learning Opportunities for professional development & personal growth Hybrid working model Are you interested in becoming a dynamic member of our Finance Team? We will be expecting your application till 31/01/2025. All applications will remain confidential.

Την περίοδο αυτή ενδιαφερόμαστε να στελεχώσουμε την παρακάτω θέση:                                                                     Credit Control Assistant (ορισμένου χρόνου)                                                                              με έδρα την Κηφισιά Ο Credit Control Assistant θα παρέχει υποστήριξη γενικών καθηκόντων σε διάφορες λειτουργίες του τμήματος. Το τμήμα του Πιστωτικού Ελέγχου (Credit Control) είναι αρμόδιο για την διαμόρφωση και εφαρμογή κατάλληλης πιστωτικής πολιτικής και τον έλεγχο των πιστώσεων με στόχο τη διασφάλιση της λειτουργικότητας της επιχείρησης σε θέματα κυρίως πωλήσεων, κόστους χρήματος, χρηματικών ροών για αποτελεσματική διαχείριση του παραγωγικού – χρηματοοικονομικού κυκλώματος της επιχείρησης. Βασικές αρμοδιότητες θέσης: Έλεγχος καταναλώσεων ειδικών συμφωνιών και υπολογισμός απόδοσης παροχών σε πελάτες Έλεγχος εισπράξεων των πελατών έναντι πιστωτικής πολιτικής Αποστολή αναφορών σε Πωλήσεις και Πελάτες Συμφωνία Καρτελών μικρών Πελατών Το προφίλ που αναζητάμε Πτυχίο ανώτατης εκπαίδευσης AEI/TEI από τμήματα Λογιστικής/Οικονομικών/Διοίκηση Επιχειρήσεων Προϋπηρεσία 1-2 ετών σε αντίστοιχο οργανωμένο περιβάλλον πωλήσεων θα θεωρηθεί ανταγωνιστικό προσόν Ευχέρεια στη χρήση προγραμμάτων Ms Office Καλή γνώση της αγγλικής γλώσσας Ανεπτυγμένη ικανότητα επικοινωνίας και διαπραγμάτευσης Ομαδική συμπεριφορά μέσα από την επίδειξη Ευθυγράμμισης, Υπευθυνότητας και Δράσης Πάθος και ακεραιότητα Προσωπική παρακίνηση Ικανότητα διαχείρισης χρόνου με προσοχή στη λεπτομέρεια Ικανότητα οργάνωσης και προγραμματισμού Τι μπορείς να αναμένεις από εμάς Η κουλτούρα μας βασίζεται στην ανοιχτή επικοινωνία και το ομαδικό πνεύμα, για την αντιμετώπιση των καθημερινών προκλήσεων. Επιπλέον προσφέρουμε: Ανταγωνιστικό πακέτο αποδοχών και κινήτρων Συνεχή εκπαιδευτική υποστήριξη Προοπτικές ανάπτυξης Δυνατότητα εργασίας εξ’ αποστάσεως Θέλεις να γίνεις ένα δυναμικό μέλος της ομάδας μας; Όλες οι αιτήσεις θεωρούνται εμπιστευτικές.

We are looking for a Financial Controller based in Rhodes, Greece. The ideal candidate will have a significant operational and technical background in tax and accounting while working proactively to drive results. Her/His mission will be to lead the finance and accounting operations in Greece to ensure the accuracy and completeness of financial data and provide solutions to accounting, tax and financial issues. Main Responsibilities Manage and oversee the daily operations of the accounting department Responsible for the preparation of monthly balance sheets, income statement, cash flow statement, and monthly management reporting Support the preparation of the annual Budgeted balance sheets, income statement and cash flow statement of the Group Cooperate effectively with all related departments, producing timely financial information as required Oversee the financial activities of the company ensuring accuracy, control and looking for cost reduction opportunities Oversees Forecasting, Financial Planning, and Analysis, Internal Controls, Financial Policy Development and Deployment, Audit and Risk Management Oversees and manage cash management and treasury management process Develop and manage staff, setting goals, providing ongoing training, and maintaining strong employee relationships Provide advice and assistance on Greek and International Accounting Standards Ensure Tax Law compliance, i.e. VAT, WHT, Income Tax, Transfer Pricing Identify and mitigate possible tax risks Manage and coordinate possible Government tax Department audits and support statutory audits Requirements Academic background (Bachelor's degree in Accounting, Finance, Economics, Business or similar and/or Master's degree in Finance, Accounting or Business)  10 years of relevant professional experience and at least 5 years of experience in leading teams (Big4 audit firm experience will be considered as an asset) Relevant certifications (i.e., ACA/ACCA/CFA/IFRS Diploma) are highly valued A’ Class Accountant Signature Sound knowledge of Greek tax legislation Experience in ERP systems is required Excellent knowledge of MS Office, highly proficient particularly in Excel Able to handle pressure well and be self-motivated. Excellent business writing and verbal communication skills both in Greek and English High attention to detail, excellent analytical skills and hands-on attitude Excellent organizational and team-building skills High standards of discretion and confidentiality, as well as sound independent judgement The locality of the candidate will be considered an asset Benefits Competitive remuneration package based on skills and experience Continuous training and development Growth potential within one of the largest leisure Groups in Greece and Cyprus Relocation package provided for applicants outside Rhodes island

Interbeton is offering an exceptional opportunity for a Pricing Analyst based in our Head Office in Athens. This role will focus on analyzing costs, market trends, and competitive data to optimize pricing for concrete products and services, ensuring profitability, maintaining market competitiveness, and supporting business growth. Responsibilities Develop and manage competitive and profitable pricing strategies for concrete products and services, ensuring alignment with company goals and market dynamics. Conducts all the quantitative work to support sales teams on pricing decision making Monitor pricing performance for all products/regions, develop reports on performance and identify opportunities for improvements Develop scatter plots per product and sales region Conduct in-depth analysis of market trends, customer behavior, and competitor pricing to inform pricing decisions Conduct competitive pricing analysis and evaluate market trends to ensure the company’s offerings remain competitive and profitable Build and maintain comprehensive pricing models that reflect costs, margins, and market conditions. Collaborate with product management, sales, finance, and other stakeholders to align pricing strategies with product positioning, customer value, and organizational goals. Provide management with regular reports on pricing performance, revenue impact, and profitability trends. Identify potential cost-saving opportunities and recommend adjustments to improve margins. Ensure all pricing practices comply with company policies and regulatory standards. Qualifications Degree in Engineering, Finance, Computer Science, or a related field. 2+ years of experience in pricing analysis, financial analysis, data management, analytics, ideally in construction or manufacturing. Strong analytical and mathematical skills with expertise in tools such as SAP, Excel, Power BI, Tableau. Knowledge of concrete products, production processes, or industry practices is preferred. Proven ability to interpret complex data and translate insights into actionable recommendations. Excellent communication skills for presenting data-driven insights to various stakeholders. Completion of military obligations (if applicable).     What we offer: Private health insurance Pension plan Annual checkup Performance bonus Prepaid cards for supermarket Learning and Development opportunities Internships and summer schools for employee children Wellness programs and special offers At TITAN we provide equal opportunities for employment, prohibiting any kind of discrimination. All applicants will be acknowledged and treated in the strictest confidence.

TITAN Cement Group is seeking a detail-oriented and analytical Financial Analyst to join our Group Finance team, with a specific focus on Mergers & Acquisitions (M&A). In this role, you will support the development and enhancement of our financial planning and management information systems, contributing to effective decision-making processes and strategic growth initiatives across our global operations.   “Apply now to join our dynamic team at a very exciting time.” The position is based in Athens, Greece. Responsibilities What you will be doing   Mergers & Acquisitions (M&A): Develop business plans and undertake valuation engagements. Conduct financial analysis and due diligence for potential M&A opportunities. Support the assessment of strategic investments and business development initiatives. Assist in the integration of acquired businesses into the Group’s financial systems and processes.   Financial Processes & Systems: Assist in standardizing the methodology and execution of Group Impairment testing and Strategic planning. Contribute to the development of common reports and key performance indicators (KPIs) across finance and business teams using consistent definitions and sources. Support the review and improvement of key reporting and budgeting processes by leveraging technology.   Performance & Budget Analysis: Analyze and provide insights into the Group’s financial budget, forecasts and business performance. Support the preparation of commentary and presentations for Group financial performance reviews. Work closely with Regional Controlling teams and Group Reporting to resolve issues and ensure accurate reporting.   Business Partnering: Act as a liaison with our operations abroad (e.g. Brazil), monitoring performance, macro and sector developments. Monitor profitability variances, trends and opportunities to enhance visibility and accuracy of financial analysis. Qualifications What you will bring along Excellent academic background including a Bachelor’s and/or Postgraduate degree in Finance, Business, Economics, or related field. At least 5 years of corporate finance/professional services experience, ideally within international working environments. Advanced analytical skills with proven experience in financial planning, reporting processes, and M&A activities. Strong proficiency in financial modelling, business planning, valuation techniques and financial accounting. Proficiency in SAP or similar ERP systems and BI tools will be an asset. Excellent PC skills, particularly in MS Office (Excel, PowerPoint). Fluency in English and Greek (both oral & writing).   Skills critical for optimal performance in the role Willingness to learn, proactivity and the ability to adapt to new challenges and ideas, while working in a multicultural corporate environment. Business acumen and ability to manage multiple overlapping projects under tight deadlines. Solid project management, attention to detail, communication, problem solving, interpersonal and teaming skills. Options

We are looking for an experienced and talented individual as a Hotel Income Auditor / Accounts Receivables to join the accounting department in Kos island for the season 2025 (seasonal 8 month contract).  Responsibilities Control of hotel daily revenue and business Analysis of the Accommodation Arrangements / Contracts Accounting entries of the daily & monthly income Communication with Tour Operators and Agents Requirements Bachelor's degree in accounting (junior) or Tourism Business School 2 years of experience in a similar role Ability to work under pressure and handle multiple tasks simultaneously Excellent organizational and time management skills, with the ability to prioritize tasks effectively Proficient in English with an excellent command of the language Proficient knowledge of MS Office

We are looking for an experienced and talented individual as an Income Auditor / Accounts Receivables to join the accounting department in Rhodes island for the season 2025.  Responsibilities Control of hotel daily revenue and business Analysis of the Accommodation Arrangements / Contracts Accounting entries of the daily & monthly income Communication with Tour Operators and Agents Requirements Bachelor's degree in accounting (junior) or Tourism Business School 2 years of experience in a similar role Ability to work under pressure and handle multiple tasks simultaneously Excellent organizational and time management skills, with the ability to prioritize tasks effectively Proficient in English with an excellent command of the language Proficient knowledge of MS Office

Your day to day will include:   Recording and managing financial transactions, supplier invoices, and fixed assets accurately in SAP (S4HANA) and myDATA Allocating costs to the right departments to ensure efficient and accurate cost control Calculating and registering VAT and other accounting activities following local GAAP and IFRS standards Reconciling accounts across SAP systems, gaming platforms, and financial transactions with precision Contributing to monthly and yearly book closings and preparing annual balance sheets as per regulations Supporting the creation of financial, accounting, and year-end statements for management and authorities Ensuring compliance with all accounting standards and providing key insights for financial excellence   What you need to succeed:    BSc in Accounting, Business Administration, or related Finance field. MSc in Finance will be considered as an asset 4+ years of working experience in Financial & Operations Management Excellent knowledge of bookkeeping, accounting principles, practices, standards, laws and regulations Hands-on experience with accounting software, SAP S4HANA and myDATA Holder of a professional qualification (ACCA, CIMA etc.) or in the process of obtaining one, is desired Excellent organizational and time management skills High level of accuracy, attention to detail and methodical approach Very good knowledge of MS Office, especially Excel  Excellent communication skills both in English and Greek languages (written and oral)   What’s in it for you? An award-winning working environment 🚀 State of the art facilities including gym & restaurant 🏢 Hybrid working model 💻 Competitive salary package and bonus scheme 💸 Health insurance coverage & Pension Plan 🙏 Monthly food allowance 🍴 Continuous learning with classroom/digital trainings by OpapAcademy 🎓 Internal Career Opportunities 💼 Well-Being Activities 💪   OPAP Group is an equal opportunity employer

Η Ιδιωτική Γενική, Μαιευτική-Γυναικολογική & Παιδιατρική Κλινική Α.E., ζητά Διοικητικό Προσωπικό, συγκεκριμένα: Υπαλλήλους Γραφείου Λογιστηρίου Ασθενών Οι κάτοχοι των θέσεων θα προσφέρουν υπηρεσίες στο Λογιστήριο Ασθενών της Οικονομικής Διεύθυνσης του Νοσοκομείου ΜΗΤΕΡΑ, με ωράριο εργασίας σύμφωνα με πρόγραμμα κάλυψης λειτουργίας της Κλινικής. Οι υποψήφιοι πρέπει να διαθέτουν: Υπευθυνότητα, ακεραιότητα, ευελιξία και ικανότητα ομαδικής συνεργασίας. Καλή γνώση Αγγλικών & χειρισμού Η/Υ. Προηγούμενη εμπειρία σε αντίστοιχες θέσεις ή/και θέσεις εξυπηρέτησης κοινού θα αξιολογηθούν θετικά. Οι ενδιαφερόμενοι καλούνται να στείλουν βιογραφικό σημείωμα στο e-mail: [email protected] ή μέσω fax στο 210-6869.465.

You will be working for the Sustainability team, in a very friendly environment, side by side with colleagues responsible for different countries in Coca Cola Hellenic group, sharing knowledge and gaining experience. We are the place where you will be given the tools to realize your potential, deliver results and work in a multinational company with abundant growth opportunities. Our new team member needs to have: 3-5 years’ experience in Business Analysis, Procurement, Data management, Project Management, Mathematics, Finance, Environmental Science or Sustainability Bachelor’s Degree in Business, Economics, Finance, Accounting, Statistics, Supply Chain, Sustainability or another relevant field A relevant Master’s Degree in similar fields would be considered an advantage A good understanding of data management principles and best practices Advanced Excel spreadsheet skills, along with good experience with Power Point Experience with reporting tools like Power BI would be an advantage Experience in ERP tools/SAP preferred & ability to understand database structures would be considered an advantage Excellent command of English, both written and verbal Experience in a multinational environment will be considered an asset Strong analytical skills and proficiency in data analysis, and the ability to articulate findings, issues, challenges and provide recommendations and gather actionable insights. Great communication and team-work skills, good stakeholder and time management, as well as priority setting, attention to detail and accuracy. Ability to work in a fast-paced environment with minimal supervision, set priorities and multi-task You can be successful in this role if you: Support Strategic Procurement Managers (SPMs) with analytical and reporting tasks in the area of Sustainability. Turn data into critical information and insights through building and maintaining centralized reports/dashboards, data analysis in line with company needs. Support group sourcing initiatives and relevant business cases, collect information from our partners regarding sustainability. Coordinate initiatives and action plans with internal stakeholders Conduct trainings and orientation for key users regarding the developed reports. Maintaining and doing refinements on reports/dashboards after feedback from stakeholders. Supplier performance: evaluate supplier performance & monitor KPI’s, Support the documentation and implementation of standard reports, data source definition and standards, policies, and procedures that ensure data integrity and quality. Maintain positive relationships regarding data governance and reporting matters with relevant cross-functional stakeholders and partners. How we will support you: You’ll have a buddy who will introduce you to the business, your daily routines and tasks during your onboarding period We’ll provide clear guidelines and tools, so you’ll be able to track your results, understand your progress and achieve targets You’ll have the opportunity to continuously develop your skills through learning programs and certification. At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.