About the role Assist in preparing annual budgets and periodic financial forecasts Maintain rolling forecasts to reflect changing market conditions and business needs Support to variance analysis between actual performance and forecasts, providing clear explanations Analyze financial results, identify trends, and provide actionable insights for business performance improvement Conduct detailed financial analysis, including profitability analysis, cost trends, and operational metrics Provide ad hoc analysis to support strategic projects, initiatives, and business cases Assist in the preparation of monthly, quarterly, and annual financial reports for senior management, presenting key insights and business drivers Assist on the generation of management reports, including KPIs, cash flow analysis, and P&L statements Assist on automation and streamline of reporting processes to improve efficiency Work closely with cross-functional teams to gather necessary data and support financial decision-making Act as a business partner to department heads, offering insights to optimize their budgets and drive performance Ensure financial reports comply with relevant regulations and company policies Assist in the identification of financial risks and suggest mitigation strategies Requirements Bachelor's degree in Finance, Accounting, or related field At least 3 years experience in similar position Understanding of accounting principles Knowledge of ERP software (especially Epsilon Pylon) MS Office literacy (Vlookup, Pivot, etc.) Fluency in English language, both written and spoken Organization skills, analytical thinking, multitasking, attention to detail Ability to take initiative and ownership of tasks and projects Competitive full-time salary 💸 Private Family Medical Plan 🏥 Monthly meal allowance 🍽️ Learning and development programs and access to relevant resources 📚 A flexible hybrid model of work Free Skroutz Plus subscription ➕ Free wellness subscription 🏋️♀️ Being part of an environment that gives employees large goals, autonomy and creates incredible opportunities, both for you and the company!🪴 Copy Applicant Tracking System Keywords Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills financial analysis budget preparation variance analysis profitability analysis cost trends analysis operational metrics analysis KPI generation cash flow analysis P&L statements financial forecasting
Soft skills analytical thinking organization skills multitasking attention to detail initiative ownership of tasks communication collaboration problem-solving business partnering
Certifications Bachelor's degree in Finance Bachelor's degree in Accounting Bachelor's degree in related field