
financial controller
Worldline
Νέο Ψυχικό
Νέο Ψυχικό
Αορίστου
Χρηματοοικονομικά
Υβρυδική
Πλήρης απασχόληση
Περιγραφή Θέσης
Day-to-Day Responsibilities:
- Manage monthly and year-end reporting in accordance with group and company guidelines and prepare of full set of management reports.
- Manage reporting towards Bank of Greece.
- Preparation and analysis of current and past trends in key performance indicators including revenues, cost of sales, expenses, capital expenditures and Balance Sheet.
- Preparation and analysis current and past trends in key commercial and business performance indicators related to fleet, transactions, customers portfolio, commissions, offerings etc.
- Contribute to budgeting, forecasting and business plan process.
- Variance analysis of actual results against budgets, forecasts and industry trends.
- Analysis AR/AP/Inventory aging reports as well as DSO, DPO, DIO on monthly basis.
- Preparation of monthly working capital reports.
- Preparation of IFRS 9 bad debt provision model.
- Ad-Hoc Reporting and Analysis.
- Preparation of analysis of complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Supporting Senior Management Team and Departments heads with in-depth analysis
- Preparation of presentations to Board of Directors and Senior Management Team
- Support the Finance Manager and Finance Director with projects and tasks when required
Who Are We Looking For:
- BSc / MSc degree in Finance or Accounting or related studies.
- 2 - 5 years' proven experience in a similar position.
- Fluent in both written and spoken English.
- Self-starter with the ability to work independently, manage programs and projects, and drive initiatives in a cross-functional environment.
- Excellent communication skills, both written and verbal, and an ability to communicate effectively across levels.
- Excellent MS Office skills.
- High attention to detail, excellent analytical skills and hands-on attitude.
- Familiarity with ERP software and forecasting tools.
Shape the evolution
We are on an exciting journey towards the next frontiers of payments technology, and we look for big thinkers, 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 the society. With an empowering culture, strong technology and extensive training opportunities, we help you accelerate your career - wherever you decide to go. Join our global team of 12,000 innovators and shape a tomorrow that is yours to own.
Χρηματοοικονομικά
Υβρυδική
Αορίστου
Πλήρης απασχόληση
Περιγραφή Εταιρείας
We are Worldline. We help businesses of all shapes and sizes to accelerate their growth journey – quickly, simply, and securely.
With advanced payments technology, local expertise and solutions customised for hundreds of markets and industries, Worldline powers the growth of over one million businesses around the world.
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