Qualco Technology

Financial Planning & Performance Manager

Qualco Technology

full-time

Posted on:

Location Type: Hybrid

Location: Athens • Greece

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Tech Stack

ERP

About the role

  • - Manage the preparation of accurate and timely monthly, quarterly, and annual financial statements in cooperation with Qualco Group’s Finance Department;
  • - Perform variance analysis (actual vs. budget) and provide insightful commentary to senior management;
  • - Drive, analyze, present and communicate business updates, trends & drivers in close cooperation with the Company’s Management (GM/C-Level), including preparing internal reporting deliverables, pertaining to the consolidation and analysis of operating and financial results for all three financial statements (P&L, Balance Sheet, Cash Clow statements);
  • - Lead the Budget, Forecast and long-term Business Plan cycles, including enhancing Qualco Group’s corporate model and coordinating with stakeholders on assumptions & inputs;
  • - Provide financial support for investment projects (Business Cases/ROI);
  • - Develop long-term financial models to forecast growth and profitability;
  • - Supervise Company’s spending and identify opportunities for cost optimization;
  • - Lead advanced analysis of financial KPIs against initial plans and prior periods, while translating findings to actionable insights;
  • - Demonstrate strong cost control capabilities with high attention to detail, being able to review and interpret financial variances between actual/budget/forecast figures;
  • - Serve as key contributor providing executives with clear insights into drivers of business growth, risks, and opportunities;
  • - Support Management and Board business and financial planning, including the development and delivery of presentations and analysis for key requests along with ad hoc strategic and operational projects, as required;
  • - Ensure that all activities and duties are carried out in full compliance with regulatory requirements and supporting the continued implementation of the Group Anti-Bribery and Corruption Policy.

Requirements

  • - Experience of 6+ years working experience in Fintech, Professional Services, Big 4 firms and/or multinational organizations;
  • - University degree in Business, Finance, Economics, or equivalent;
  • - Master’s degree in Business, Finance, Economics or equivalent and/or Financial Analysis certifications (CFA, ACCA, etc.) will be considered as assets;
  • - Solid financial reporting and presentation skills; able to explain financial concepts concisely and accurately;
  • - Detail-oriented and capable of multi-tasking and shifting priorities quickly under pressure and tight deadlines;
  • - Experience with complex ERP, BI, MIS systems, data analysis and reporting tools; specific experience in Microsoft ERP systems, Power-BI and/or SAP BPC reporting software will be considered as assets;
  • - Ability to work collaboratively as part of a team, with effective communication skills and strong business partnering acumen.
Benefits
  • 💸 Competitive compensation, Meal vouchers, and annual bonus programs.
  • 💻 Cutting-edge IT equipment, mobile phone, and data plan.
  • 🏢 Modern facilities, free coffee, beverages, indoor parking, and in-house restaurant.
  • 👨‍ Private health insurance, occupational doctor and nutritionist.
  • 🤸‍ Onsite gym, wellness facilities, and ping pong room.
  • 💡 Career and talent development tools.
  • 🎓 Mentoring, coaching, personalized annual learning, and development plan.
  • 🌱 Employee referral bonus, regular wellbeing, ESG, and volunteering activities.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial statementsvariance analysisbudgetingforecastingfinancial modelingcost optimizationfinancial KPIsbusiness casesfinancial analysisregulatory compliance
Soft Skills
attention to detailmulti-taskingcommunication skillsbusiness partneringpresentation skillsanalytical skillscollaborationinsight generationproblem-solvingtime management
Certifications
CFAACCAFinancial Analysis certifications