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Πληροφορική

Κατασκευαστικός Κλάδος / Τεχνικά Επαγγέλματα

Εστίαση

Τουρισμός / Ξενοδοχεία

Αισθητική / Κομμωτήριο

Χρηματοοικονομικά

Κέντρο Εξυπηρέτησης / Call Center

Αποθήκη / Logistics

Βιομηχανική Παραγωγή

Εκπαίδευση

Επαγγέλματα Υγείας

Διοίκηση Επιχειρήσεων

Άλλο

Προσωπικό Ασφαλείας

Γραμματειακή Υποστήριξη

Φροντίδα Ενήλικων / Παιδιών

Δημοσιογραφία / ΜΜΕ

Μεταφορές

Ανθρώπινο Δυναμικό / HR

Ναυτιλία

Νομικές Υπηρεσίες

Εργάτες

Τηλεπικοινωνίες

Φροντίδα Κτιρίων / Σπιτιών

Αθλητισμός / Fitness

Αερομεταφορές

Τέχνες / Πολιτισμός

LastWeek

LastThreeDays

Today

Aoristou

Orismenou

Seasonal

FullTime

PartTime

OnSite

Hybrid

Remote

We are looking for a&nbsp;Payroll &amp; Compensation Analyst&nbsp;to join our People team.&nbsp;RoleYou will manage the payroll process in collaboration with our external payroll vendor and ensure all payments are accurate and on timeYou will be responsible for comparing benefits and compensation plans, job classifications, and salaries through data and cost analyses to ensure a fair, equitable and competitive total compensation and benefits package in our organization.&nbsp;&nbsp;Key Accountabilities<ul><li>Prepare, audit and reconcile payroll data provided to external payroll vendor</li><li>Process external employees’ payment in collaboration with Accounting Dpt.</li><li>Conduct regular audits of payroll data to identify discrepancies or errors and implement corrective actions.</li><li>Manage payment calendars for the fiscal year</li><li>Answer employees’ questions regarding salary, social security, vacation, maternity leave,&nbsp;etc</li><li>Stay updated with payroll regulations, tax laws, and compliance requirements to ensure data accuracy and adherence to legal standards.</li><li>Participating in the compensation and benefits budget, including the regular monitoring, reporting and adjusting of the budget</li><li>Conducts job evaluations and benchmark studies to ensure pay levels are externally competitive and internally equitable.</li><li>Participates in and analyses salary surveys and obtain comprehensive market data to market price the positions and compare internally to company positions.</li></ul>&nbsp;Professional Experience &amp; Qualifications<ul><li>Minimum 3 years of proven experience in a similar position</li><li>Bachelor’s Degree in Business Administration&nbsp;/&nbsp;Economics or relevant field is a must have</li><li>Master’s degree in Human Recourses, Economics, Statistics or MBAs will be considered as an asset</li></ul>Core Competencies&nbsp;&amp; Knowledge<ul><li>Target oriented, with strong skills in organizing, prioritizing, and scheduling personal workflow</li><li>Capable to produce high quality work under tight deadlines</li><li>Team oriented, with ability to work collaboratively with all stakeholders</li><li>Strong quantitative and analytical skills; hands-on experience with manipulating and deriving insight from large datasets</li><li>Extensive knowledge of Microsoft Office Suite, Excel, PowerPoint and the ability to create charts, spreadsheets, and presentations</li><li>Adequate knowledge of current labor rules and regulations</li><li>Familiarity with various types of incentives and benefits</li><li>Strong interpersonal skills, including written and oral communication skills both in Greek and in English language</li></ul>&nbsp;Our Values define us and make us stand out!&nbsp;Collaboration:&nbsp;We take on shared responsibilitiesLeadership:&nbsp;We act as role models and empower colleagues and collaboratorsEffectiveness:&nbsp;We act with determination and proactivityResponsibility:&nbsp;We build trust and credibility with our customers&nbsp;What you will find with us:&nbsp;Take your career to the next level working with amazing teams!&nbsp;We are offering:&nbsp;<ul><li>Αn attractive remuneration package and benefits</li><li>A dynamic professional working environment with excellent potential to grow and develop</li><li>International business exposure and stretching project assignments</li></ul>&nbsp;We want to be able to attract the best of the best, and make sure they keep getting better and do amazing things!&nbsp;

Compensation & Benefits Analyst (949)

Scorpios is looking for a credible accountant to join the finance team and assist its current structure in multiple areas of responsibility, including bookkeeping, controlling, and reporting.The successful candidate shall take ownership of this role and will be passionate about teamwork and creating a pleasant corporate culture – our team loves coming to work every day.&nbsp;Opportunities For All&nbsp;Scorpios was created to bring diverse communities of people together, and we take the same approach when building our teams. We thrive on differences and believe it is critical to our success as a global company. Scorpios is proud to be an equal opportunity workplace that seeks to recruit, develop, and retain the most talented people from a variety of backgrounds, perspectives, and skills. We therefore encourage applications from all genders, races, religions, ages and sexual orientations, as well as parents, veterans, people living with disabilities, and any other groups that could bring diverse perspectives to our business.&nbsp;Main Responsibilities&nbsp;<ul><li>Records and files properly documents relating to operating expenses, fixed assets, and other transactions</li><li>Issues revenue receipts and invoices</li><li>Performs all actions required to ensure General Ledger is up to date daily with all Revenue, Pre-prepayments and Credit Card transactions deriving from house PMS</li><li>Assists in the implementation and monitoring of control procedures</li><li>Assists with the preparation of management reports.</li><li>Reconciles financial discrepancies by collecting and analysing account information.</li><li>Reconciles balances with suppliers.</li><li>Participate in ad hoc projects implemented by either local or group finance</li></ul>&nbsp;Job Requirements – Candidate Profile&nbsp;<ul><li>Degree in Finance, Accounting, Business Administration or Economics.</li><li>Certified Public Accountant or Certified Management Accountant designation is a significant asset.</li><li>Working experience in the F&amp;B and/or Accommodation industry will be considered a plus. Working experience an audit environment will be considered a big asset.</li><li>Particularly very good knowledge of English.</li><li>Excellent communication skills along with an innate teamwork mentality.</li><li>Positive attitude and ability to perform proficiently under pressure.</li><li>Problem solving skills.</li></ul>&nbsp;Benefits&nbsp;Scorpios offers a competitive salary with career development opportunities, based on the candidate's qualifications and skills. By joining our team, you will have the opportunity to work in a stimulating and motivating environment which values and is committed towards its employees.&nbsp;&nbsp;Scorpios offers a yearly contract, with the role requiring relocation to Mykonos for five months during the high season, followed by seven months in Athens.

Accountant

Step into the role of Accounts Receivable Officer, where precision meets communication in the financial heartbeat of our company. You will be instrumental in managing our receivables, ensuring the timely collection of payments while keeping meticulous records. This position requires engaging with clients to solve billing issues and discrepancies, while supporting our finance team to maintain optimal cash flow. Dive into the world of financial operations that is dynamic, detail-oriented, and essential to our success.&nbsp;Day-to-Day Responsibilities​<ul><li>Monitor customer accounts and follow up on outstanding invoices; resolve payment discrepancies promptly.</li><li>Regularly reconcile customer accounts, accurately recording all payments and credits.</li><li>Maintain precise records of payments received, credit notes, account statements, and collection activities.</li><li>Prepare aging reports, track overdue accounts, and analyze cash flow trends; report payment delays to senior management.</li><li>Assist the finance department during month-end and year-end closings with necessary receivables data.</li><li>Ensure compliance with company policies and regulations on credit and collections.</li><li>&nbsp;</li></ul>Who Are We Looking ForWe look for big thinkers. People who can drive positive change, step up and show what's next – people with passion, can-do attitude and a hunger to learn and grow. In practice this means:<ul><li>Bachelor’s degree in Accounting, Finance, or related field preferred.</li><li>Proven experience in accounts receivable or similar finance role (2+ years preferred).</li><li>Proficient in Office and databases; SAP knowledge is an asset.</li><li>Strong verbal and written communication skills for client and team interactions.</li><li>Excellent attention to detail and accuracy in data entry and reporting.</li><li>Ability to identify and resolve issues and discrepancies efficiently.</li><li>Strong organizational and time-management skills to prioritize and meet deadlines.</li></ul> Shape the evolution.We are pushing towards the next frontiers of payments technology, and we look for big thinkers to join our journey. People with passion, can-do attitude and a hunger to learn and grow. Here you’ll work with ambitious colleagues from around the world, take on unique challenges as a team, and make a real impact on society. And with our empowering culture, strong technology, and extensive training opportunities, we help you accelerate your career. Wherever you decide to go. Join our global team of over 18,000 innovators across 40+ countries, and shape a tomorrow that is yours to own.Learn more about life at Worldline at jobs.worldline.comWe are proud to be an Equal Opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as an individual with a disability, or any applicable legally protected characteristics.

Accounts Receivable Officer

The role will support the Global Product Financial Controller in controlling the internally generated intangible assets of Temenos, safeguarding compliance to applicable regulations and policies. This includes modelling and analyzing business performance, reporting, budgeting &amp; forecasting. The position requires not only the collection and processing of data, but more importantly the financial support of the R&amp;D business through interpretation and analysis of the trends and interrelationships that allow informed business decisions to be made.&nbsp;OPPORTUNITIES<ul><li>You will own end-to-end the process around internally generated intangible assets, ensuring compliance with IFRS and group accounting policies</li><li>You will be modelling and analyzing business performance through reporting of actuals, forecasts and budgets.&nbsp;</li><li>You will liaise with Product team, auditors, finance transformation and internal control systems teams to provide comfort on compliance on all applicable rules and regulations.</li><li>You will contribute to ad-hoc finance transformation projects aiming to automate and improve processes finance transformation projects aiming to automate and improve processes.</li><li>You will support the preparation of presentations addressed towards Senior Leadership and Executives Committee members.</li><li>You will communicate financial targets to management teams across the Product business. Ensure an effective monitoring of costs and manage priorities. Advise on cost management alternatives.</li></ul>SKILLS<ul><li>You should be a fully qualified accountant (ACA, ACCA, CPA, etc.), with minimum of 5-years working experience in Audit, Controlling or Accounting.</li><li>You should have experience at operating in an international environment, where English is the common language. Fluency in English is essential for this role.</li><li>You should have experience in ensuring compliance with IFRS standards.</li><li>You should have knowledge of Accounting for Intangible Assets under IFRS.</li><li>You should have a good understanding of internal controls, systems, and processes.</li><li>You should be a team-player with high ethical standards.</li><li>You should have a calm disposition and ability to handle pressure.</li><li>You should be a proactive individual focused on system and process improvements.</li><li>You should have experience in working with Microsoft Office, particularly MS Excel.</li><li>Ideally you will have experience working with a EPM tool.</li><li>Ideally you will have audit experience in a big-4 accounting firm</li></ul>VALUES<ul><li>Care&nbsp;about people.</li><li>Commit&nbsp;to delivering high quality outputs.</li><li>Collaborate&nbsp;with business stakeholders across the globe.</li><li>Challenge&nbsp;the business to improve performance.</li></ul> SOME OF OUR BENEFITS include:<ul><li>﻿Maternity leave:&nbsp;Transition back with 3 days per week in the first month and 4 days per week in the second month</li><li>Civil Partnership:&nbsp;1 week of paid leave if you're getting married. This covers marriages and civil partnerships, including same sex/civil partnership</li><li>Family care:&nbsp;4 weeks of paid family care leave</li><li>Recharge days:&nbsp;4 days per year to use when you need to physically or mentally needed to recharge</li><li>Study leave:&nbsp;2 weeks of paid leave each year for study or personal development&nbsp;</li></ul>

Senior Financial Analyst

The main purpose of this role is the participation in the official IFRS17 reporting flow , as well as in the business plan calculation cycle under IFRS17 metrics. Additionally, involvement in the valuation of company’s portfolio of liabilities under different bases might be required, ensuring compliance with regulatory requirements, company’s policies, and governance framework.Your day-to-day:<ul><li>Support the regular IFRS17 actuarial reporting, in order to ensure compliance with NN policies and procedures as well as with IFRS17 reporting standard</li><li>Participate in the execution of IFRS17 calculation process</li><li>Analyse trends in actuarial IFRS17 valuation metrics</li><li>Document methods and procedures used, along with controls applied&nbsp;</li><li>Contribute to the preparation of actuarial input for the company forecasting with respect to actuarial IFRS17 valuation metrices</li></ul>Qualifications:<ul><li>University degree in Actuarial Science and/or Mathematics or Statistics</li><li>Postgraduate studies in Actuarial Science or another relative field</li><li>Up to 4 years of professional actuarial experience</li><li>Good knowledge (user level) of actuarial projection software (preferably R3S)</li><li>Good knowledge of Programming Languages (VBA, Python)</li><li>Excellent oral and written knowledge of English</li><li>Excellent knowledge of MsOffice</li><li>Participation in IFRS17 implementation projects will be highly appreciated</li></ul>Personal Profile:<ul><li>Strong analytical, critical and conceptual thinking</li><li>Strong sense of responsibility</li><li>Ability to solve problems using sound judgement and analysis</li><li>Attention to detail</li><li>Focus on results</li><li>Strong communication skills</li><li>Ability to develop ideas</li><li>Team player mentality</li></ul>What we offer:• Extensive training opportunities - on-demand and on-site options, webinars, seminars, and fully covered certifications.• Partnership with multiple educational institutions across Greece for advanced education, with tuition support.• Comprehensive Health Insurance that keeps you safe, with peace of mind and financial protection in times of need.• Pension Scheme to secure your financial future and ensure you can plan confidently for the years ahead.• Well-being and work-life balance, including extra days off for medical emergencies, no medical note needed, and support for working parents.• One-time budget for home-office equipment to make your work-from-home comfortable.• Recognition and rewards for excellence, including bonuses and salary increases based on your contribution throughout the year.• Monthly meal allowance that can be used at supermarkets and cafeterias, including our own offices' cafeteria.• Recently renovated offices, central location, with easy access.

IFRS Reporting Actuary

&nbsp;Βασικές ευθύνες:Διαχείριση χαρτοφυλακίου&nbsp;Retail Servicing&nbsp;με σκοπό την εξεύρεση βιώσιμης λύσηςΠαρακολούθηση &amp; διασφάλιση της μηνιαίας επίτευξης του budgetΔιαπραγμάτευση με τους δανειολήπτες&nbsp;και συντονισμός των εμπλεκόμενων μονάδων της ΕταιρίαςΕισηγήσεις προτάσεων αναδιάρθρωσης και οικονομικών μεγεθών&nbsp;Βασικές Ικανότητες, Γνώσεις και Επιθυμητές Δεξιότητες:&nbsp;Πτυχίο ανώτατου εκπαιδευτικού ιδρύματος, κατά προτίμηση με κατεύθυνση στα Οικονομικά ή ΧρηματοοικονομικάΕργασιακή εμπειρία στη διαχείριση&nbsp;Retail&nbsp;portfolio&nbsp;τουλάχιστον 4 έτηΠολύ καλό επίπεδο επιχειρηματικής σκέψης με έμφαση στην ανάλυση και τον εντοπισμό αναγκών του πελάτηΆριστη ικανότητα διαπραγματεύσεων και επικοινωνίαςΠολύ καλή γνώση της αγγλικής γλώσσας και χειρισμού MS Office&nbsp;Οι Αξίες μας μας καθορίζουν και μας κάνουν να ξεχωρίζουμε!Συνεργασία: Αναλαμβάνουμε κοινές ευθύνεςΗγεσία: Ενεργούμε ως πρότυπα και ενδυναμώνουμε τους συναδέλφους και τους συνεργάτες μαςΑποτελεσματικότητα: Ενεργούμε με αποφασιστικότητα και ενεργητικότηταΥπευθυνότητα: Χτίζουμε εμπιστοσύνη και αξιοπιστία με τους πελάτες μας

Small Business Relationship Manager (842)

Do you want to work with talented professionals in a team that promotes collaboration and growth?Are you ready to develop your skills and specialize in finance?Would you be interested in becoming part of a leading company in Southern Europe that is a pioneer in portfolio and real estate management?If the answer is "yes", then we are waiting for your CV for the position of&nbsp;Financial Advisor&nbsp;at doValue Greece!&nbsp;Main Responsibilities:<ul><li>Communicate and negotiate&nbsp;with borrowers in order to effectively manage overdue loans</li><li>Cooperate with stakeholders&nbsp;for successful implementation and&nbsp;target achievement&nbsp;</li></ul>Required Qualifications and Skills:<ul><li>Degree&nbsp;from higher education institution, preferred specialization in Economics or Finance</li><li>Experience&nbsp;in NPL management, customer service or sales will be highly appreciated&nbsp;</li><li>Ability to&nbsp;achieve goals&nbsp;within specific deadlines</li><li>Ability to&nbsp;collaborate&nbsp;in a team environment</li><li>Excellent&nbsp;communication and negotiation skills</li><li>Good knowledge&nbsp;of English&nbsp;and&nbsp;MS Office.</li></ul>&nbsp;What we offer:<ul><li>Competitive remuneration</li><li>Continuous education&nbsp;and professional development</li><li>Prospects for development&nbsp;in a rapidly growing sector</li><li>Hybrid work model, combining the convenience of teleworking with dynamic collaboration in the office</li></ul>&nbsp;Our values:Collaboration:&nbsp;We take on shared responsibilitiesLeadership:&nbsp;We act as role models and empower colleagues and collaboratorsEffectiveness:&nbsp;We act with determination and proactivityResponsibility:&nbsp;We build trust and credibility with our customersIf you wish to move forward with your career and join a successful team, send us your CV and become a member of doValue Greece!

Financial Advisor (428)

Αναζητάμε&nbsp;Supervisor, για να ενταχθεί στη μονάδα&nbsp;Financial Services Solutions Center.&nbsp;Αν σε ενδιαφέρει να&nbsp;εξελίξεις την καριέρα σου, θα έχεις την ευκαιρία να αναλάβεις τις παρακάτω&nbsp;αρμοδιότητες:&nbsp;<ul><li>Διασφάλιση της εύρυθμης λειτουργία της μονάδας, την οργάνωση και την παρακολούθηση των εργασιών, δίνοντας βαρύτητα στην επίτευξη των στόχων του ανατεθειμένου χαρτοφυλακίου</li><li>Καθοδήγηση και συντονισμός των Financial Advisors της ομάδας στη διαχείριση εξερχόμενων κλήσεων πελατών με στόχο την είσπραξη ή τη ρύθμιση οφειλών</li><li>Εκπαίδευση και διαρκής ανάπτυξη των μελών της ομάδας</li><li>Διασφάλιση της τήρησης των πολιτικών και διαδικασιών της εταιρείας</li></ul>&nbsp;Επαγγελματική εμπειρία και ακαδημαϊκά προσόντα:<ul><li>Εργασιακή εμπειρία τουλάχιστον&nbsp;4-5 ετών&nbsp;σε συναφές αντικείμενο</li><li>Προϋπηρεσία σε θέση προϊσταμένου θα θεωρηθεί προσόν</li><li>Πτυχίο ανώτερου ή ανώτατου εκπαιδευτικού ιδρύματος, με επιθυμητή κατεύθυνση στα οικονομικά/ χρηματοοικονομικά/διοίκηση επιχειρήσεων. Μεταπτυχιακές σπουδές θα θεωρηθούν πρόσθετο προσόν</li></ul>&nbsp;Απαραίτητες επαγγελματικές δεξιότητες:<ul><li>Ικανότητες καθοδήγησης και διαχείρισης ομάδας</li><li>Άριστη δεξιότητα επικοινωνίας τόσο στο γραπτό όσο και στον προφορικό λόγο</li><li>Αποτελεσματική διαχείριση καθημερινών προβλημάτων</li><li>Έντονος προσανατολισμός στην εξυπηρέτηση του πελάτη (εσωτερικού και εξωτερικού).</li><li>Συνεργασία με έμφαση στην ανάπτυξη συνεργιών εντός της ομάδας</li><li>Ικανότητα διαχείρισης χρόνου και πίεσης</li><li>Προσαρμοστικότητα και ευελιξία στις διαφορετικές ανάγκες που προκύπτουν</li><li>Καλή γνώση της Αγγλικής γλώσσας</li><li>Πολύ καλή γνώση χειρισμού MS Office</li><li>Γνώση των συστημάτων της εταιρείας</li></ul>&nbsp;&nbsp;Για περισσότερες πληροφορίες μπορείτε να επικοινωνήσετε με την κα. Καρβέλα Ελευθερία,&nbsp;email:&nbsp;ekarvela@dovaluegreece.gr, εσωτ. τηλ. 47451&nbsp;Υπέβαλε σήμερα κιόλας την υποψηφιότητά σου, αν πληροίς τις προδιαγραφές που αναγράφονται στην αγγελία!jobΟι Αξίες μας μας καθορίζουν και μας κάνουν να ξεχωρίζουμε!Συνεργασία: Αναλαμβάνουμε κοινές ευθύνεςΗγεσία: Ενεργούμε ως πρότυπα και ενδυναμώνουμε τους συναδέλφους και τους συνεργάτες μας&nbsp;Αποτελεσματικότητα: Ενεργούμε με αποφασιστικότητα και ενεργητικότηταΥπευθυνότητα: Χτίζουμε εμπιστοσύνη και αξιοπιστία με τους πελάτες μας&nbsp;

Financial Services Solutions Center (862)

Conduct performance, operational, financial and compliance audit identifying risks and proposing recommendations.Audit assignment objectives: review and provide advices on the adequacy and effectiveness of the control environment over MSC Agencies business process in accordance with the requirements of Group Business owners and objectives. Pre-Audit (Planning and Preparation):<ul><li>Check all the documents received from the Agency and the documents related to the past audits (past audit reports).</li><li>Collect and consolidate information/documentation from various HQ Departments.</li><li>Analyse the information and define the action plan for each agency, i.e. prioritizing high risks areas review.</li></ul>Audit:<ul><li>Travel to different MSC Agencies to meet relevant staff and obtain documents and information, support the Senior Auditors/the Chief Internal Auditor in researching and assessing how well risk management processes are working and recording the results using the corporate templates.</li><li>Support the Senior Auditors in performing the risk assessments on key business activities.</li></ul>Post-Audit:<ul><li>Support the preparation of the reports (write recommendations) to highlight observations/issues as well as audit recommendations. Fill-out the templates (both Word and Excel) to send to the Agencies, distribute the reports for the Agencies and follow up the results in assessing how well the business is complying with rules and regulations; informing management about issues that need to be addressed.</li><li>Contribute to the preparation and reporting of deliverables to Agencies Board of Directors, Group Management and all concerned HQ Departments.</li></ul>Required Qualifications: Knowledge, Experience and Skill / Competency Requirements:<ul><li>&gt; 2 Years as Internal Auditor or External Auditor</li><li>Master degree with emphasis in Auditing, Corporate Finance or Business Management</li><li>Good knowledge of the Shipping industry and/or a minimum of 2 years in a similar role in global environment (Internal auditor in B to B)Excellent written and spoken English – any other language is a plus</li><li>Advanced computer skills on MS Office, ERP (such as SAP) and databases</li><li>Excellent Excel skills and ability to manipulate large amounts of data and to compile detailed reports</li><li>High attention to detail and excellent analytical skills</li><li>Proven knowledge of auditing standards and procedures</li><li>Proven ability to act with professionalism, integrity and confidentiality</li><li>Excellent team player and ability to work independently as well as under pressure</li><li>Excellent communication skills</li><li>Ability and willingness to travel internationally at an extensive level (~50%)</li><li>Curiosity : Demonstrate a desire to continuously learn, to explore, to discover and create when seeking and pursuing development opportunities</li></ul>&nbsp;Major Challenges for this Position:<ul><li>&nbsp;Effectively manage the expectations communicated from key stakeholders and constantly adapt to changing needs and concerns as shared by Internal Audit management. As Internal Auditor, you will be asked to show ability for prioritizing tasks and working under strong time constraints during internal audit assignments.</li><li>Ability to perform internal audit controls evolving in an environment with limited level of formalization of Group procedures and policies. As Internal Auditor, you will be asked to constantly make use of your professional judgments for assessing controls effectiveness and providing impactful audit recommendations.</li></ul>

Internal Auditor

We at&nbsp;Nova, are a young and dynamic team, the 2nd largest telecom provider in Greece, looking for a vibrant and fast-thinking "Revenue Assurance Analyst" be part of our successful team in our “Revenue Assurance team”You have a challenging mission for:&nbsp;We are seeking a skilled Revenue Assurance Analyst to join our Revenue Assurance team. The ideal candidate will have strong analytical and project management skills, attention to detail, and the ability to work collaboratively across departments.&nbsp;What will you do:&nbsp;<ul><li>Monitor and analyze Revenue Assurance (RA) controls and KPIs to mitigate potential leakages.&nbsp;Identify discrepancies and implement corrective actions.&nbsp;</li><li>Conduct ad-hoc analyses and investigations based on data analysis, statistical analysis, detailed data tracing, and raw charging records review.&nbsp;</li><li>Collaborate with cross-functional teams (IT, Network, Marketing, B2B, Wholesale, etc,) to develop best practices ensuring the accuracy and integrity of revenue streams.&nbsp;</li><li>Design and implement automated controls utilizing Excel, BI or other analytics tools to optimize process efficiency.&nbsp;</li><li>Assist in developing and implementing revenue assurance policies.&nbsp;Prepare monthly reports and presentations for management.&nbsp;</li></ul>It would be great if you have:&nbsp;<ul><li>BSc in Data Analytics, Engineering, Finance, or a related field (MSc is a plus).&nbsp;</li><li>Experience in an analytics role.&nbsp;</li><li>Proficiency in English and Microsoft Office, Power BI, and SQL.&nbsp;</li><li>Ability to handle large and complex datasets.&nbsp;</li><li>Strong project management skills and attention to detail.&nbsp;</li><li>Ability to work with cross-functional teams.&nbsp;</li><li>Result-oriented with a hands-on approach and a continuous learning mindset.&nbsp;</li></ul>What will you get:<ul><li>Annual Bonus to celebrate your achievements.</li><li>Wellness programs to keep yourself fit.</li><li>Mobile voice and data to talk.</li><li>Discounts on&nbsp;Nova Fixed / Mobile / TV&nbsp;for you, friends, family.</li><li>Flexy work from home to balance your life.</li><li>Private Insurance program to check up on your health.</li><li>Toddlers allowance to daycare your kids.</li></ul>

Revenue Assurance Analyst

Φίλτρα

Τομέας

Σύμβαση Χρόνου

Χώρος Εργασίας

Τύπος εργασίας

Ημερομηνία δημοσίευσης

Θέσεις Εργασίας Ελλάδα, Χρηματοοικονομικά - Σελίδα 6

compensation & benefits analyst (949)

doValue Greece

accountant

Scorpios

accounts receivable officer

Worldline

senior financial analyst

Temenos

ifrs reporting actuary

NN

small business relationship manager (842)

doValue Greece

financial advisor (428)

doValue Greece

financial services solutions center (862)

doValue Greece

internal auditor

MSC Mediterranean Shipping Company

revenue assurance analyst

NOVA