Financial Planning and Analysis

• As a Senior Financial Reporting Specialist, you will:
• - Prepare monthly consolidated management accounts: prepare IFRS BS/PnL, review JEs, accruals, run multi-currency consolidation, eliminations; revenue recognition: maintain revenue schedules and deferred revenue rollforwards; capitalize internally developed software and set amortization schedules; maintain lease schedules and share-based comp schedules.
• - Management Reporting: Deliver monthly variance analyses vs budget/PY; partner with FP&A on KPI packs (ARR, NRR/GRR, CAC, Billings, Cash conversion);
• - FX & Intercompany: Manage IC settlements/aging; govern FX rates; analyze translation impacts and sensitivities.
• - Prepare Year End Consolidated BS/PnL/SCF/SOCIE and review IFRS disclosures; produce local GAAP statutory packs for UK/GR and bridge to IFRS.
• - Correspond with auditors and manage the audit requests process (PBCs, confirmations, disclosure tie-outs) up to audit completion.
• - Process & Systems: Drive “fast close”, automate/standardize Excel models & checklists; document SOPs; support future system selection/migration.

Senior Financial Reporting Specialist

• Παροχή υψηλής ποιότητας επικοινωνίας εισερχομένων & εξερχομένων κλήσεων
• Ταυτοποίηση των αναγκών του πελάτη και της ικανότητάς του για πληρωμή
• Συμφωνία σε ένα σχέδιο αποπληρωμής του χρέους του πελάτη σύμφωνα με την αντίστοιχη πολιτική

Senior Financial Advisor

• - Work closely with business unit managers to drive the budget, forecast, and long-term business planning cycles by providing valuable input on the underlying assumptions;
• - Prepare monthly performance reports, including key financial and business metrics, for presentation to business units’ executive committees;
• - Monitoring actual performance against budgets and forecasts, and supporting informed decision-making to achieve financial and business objectives;
• - Ensure that reliable, timely, and high-quality financial information is provided to business unit heads to support informed decision-making;
• - Participate in cross-functional projects, providing financial expertise and supporting business units in the evaluation of new products, initiatives, investments, and strategic projects;
• - Implement best practices to enhance efficiency and effectiveness in financial planning, analysis, and reporting by maximizing the use of available ERP and business intelligence systems;
• - Support Qualco Group’s continued and controlled growth by taking an active role in establishing, monitoring and enforcing financial reporting and controlling processes;
• - Ensure that all activities and duties are carried out in full compliance with regulatory requirements and support the continued implementation of the Group Anti-Bribery and Corruption Policy.

Finance Business Partner

• Develop and review advanced financial models (IRR, NPV)
• Prepare business plans, feasibility studies, and financial projections for investment and funding purposes
• Perform detailed profitability, cash flow, capital structure, and investment return analysis
• Support clients in securing funding through Strategic Investments, Development Law, ESPA, and RRF programs
• Analyze and interpret financial statements (Balance Sheet, P&L, Cash Flow Statement)
• Support budgeting, forecasting, capital planning, and financial control processes
• Participate in client meetings, presentations, and financial decision‑support discussions
• Build long‑term client relationships through ongoing financial advisory support

Finance & Business Consultant

• Analyze historical and current financial data to understand the company’s financial status.
• Prepare reports on financial performance tailored to the needs of leadership
• Develop predictive financial models to support organizational decision making.
• Study and analyze trends and forecasts to inform recommended actions
• Analyze processes to identify gaps that can improve profit margins.
• Create reports that enable management teams to make strategic decisions to meet business goals.
• Develop forecasting tools to automate financial data analysis.

Financial Analyst

• **The ideal Candidate:**
• - Analyse budget performance on a periodic basis to ensure all operations are within budget
• - Provide accurate, timely and valuable monthly/annual reports to management teams
• - Is involved in the annual budget preparation
• - Defines key performance indicators (KPIs) and assure implementation and use to improve business performance.

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