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