financial planning & analysis supervisor

During this period, we seek to recruit a professional for the following position:

                                                                    Financial Planning & Analysis Supervisor

                                                                                for our Finance Department

                                                                           based in our headquarters in Kifisia

As a Financial Planning & Analysis Supervisor, reporting directly to the Financial Planning & Analysis Manager, you will be, mainly,  responsible for the consolidation of inputs in P&L forecasting & analysing OPEX performance as well as having the overall ownership of Balance Sheet / Cash Flow & CAPEX planning while acting as Finance Business Partner to Admin functions (Finance, HR & IT).

What you will be doing:

• Consolidating inputs to create the P&L of the company in all forecasts

• Owning the whole process of forecasting and monitoring OPEX & CAPEX of the company

• Forecasting & analysing all the elements affecting the BS/CF of the company

• Key contribution and consolidation of the inputs in the Monthly Performance Review of the company to Region (CEEI)

• Preparing a variety of reports and presentations for both internal & external use, including top management, with elements of his responsibility

• Acting as a partner to all budget owners of the organization in the fields of CF/OPEX/CAPEX

• Proactively identifying risks and opportunities in the fields of CF/OPEX/CAPEX

• Participating in cross-functional processes & projects as they occur

• Acting as Finance Business Partner to Admin function

What we are looking for

• Bachelor’s degree in Finance, Economics, Accounting, or related field  

• Master's degree in Finance/Accounting, or MBA will be considered an advantage

• Approximately 4-6 years of relevant experience, preferably in the FMCG or Beverage industry

• Experience in ERP systems (SAP, HFM)

• Full proficiency in MS Office, power user of MS Excel

• Fluency in Greek and English, both written & oral

• Strong analytical skills, attention to detail and decision-making abilities

• Excellent negotiation & presentation skills

• 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