Financial Planning and Analysis

• 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

• Position OverviewWe are seeking a detail-oriented Senior Accountant to join our finance team at Sphynx. The successful candidate will play a crucial role in managing financial records, ensuring compliance with regulations, and providing accurate financial reporting to support strategic decision-making. This role requires a high level of expertise in accounting principles, excellent analytical skills, and the ability to work effectively in a fast-paced environment.
• Key Responsibilities
• - Perform accounting entries and manage month-end and year-end closing procedures
• - Prepare and submit tax declarations (VAT, income tax, withholding taxes, etc.) and monitor/manage MYDATA
• - Assist with tax audits and manage ad-hoc tax issues with external consultants
• - Bank reconciliations and other reconciliation of ledger subsystems (fixed and intangible assets, customers, suppliers, receivables, payables)
• - Ensuring clients and vendors’ compliance with tax laws, regulatory provisions, and accounting standards
• - Lead monthly financial closing process, ensuring all financial transactions are properly recorded, reviewing journal entries, account balance reconciliations.
• - Maintain continuous, in-depth knowledge of changes in tax legislation and accounting standards
• - Lead ERP integration and implementation by providing in depth knowledge and enhance efficiency and effectiveness
• - Develop and document business processes and accounting policies to maintain and strengthen internal controls
• - End-to end Payroll remuneration knowledge will be considered as a plus
• - Prepare periodic management reporting (monthly/quarterly) including P&L analysis, balance sheet reviews, and cash flow monitoring for management reporting information requests
• - Participate and support the budgeting process (financial performance versus budget, forecasts, and prior periods, identifying key variances and underlying drivers)
• - Participate and support budgeting and forecasting processes by providing historical analysis, trend analysis, and cost behavior insights
• - Monitor key financial and operational KPIs and contribute to management dashboards
• - Support ad-hoc financial analysis requests related to pricing, cost control, profitability, and investment decisions
• - Collaborate with senior management to improve financial visibility and decision support

Senior Financial Accountant

• Managing outgoing invoicing for client and partner contracts, ensuring the accuracy and completeness of all billing information;
• Processing and verifying incoming invoices from partners and freelancers;
• Update, maintenance, and validation of data managed through corporate information systems, for the generation of strategic or business intelligence reports;
• Ensuring the completeness, accuracy, and consistency of the data so that it meets the standards of quality expected for invoicing and reporting;
• Handling contracts with clients and partners ensuring accuracy of information;
• Preparing agreements with partners in collaboration with the Legal Department;
• Preparing internal reports to the management of the company or other departments;
• Handling communication with customers, partners and other stakeholders;
• Updating the financial planning of the department’s activities;
• Preparing reports to customers or the management of the company.

Contract & Finance Specialist

• Act as a Project Manager, Strategy Expert, or Project Advisor
• Develop implementation roadmaps, governance mechanisms, reporting frameworks, and communication plans
• Consolidate Business Unit and Functional strategic plans
• Monitor external industry developments and benchmark Group performance
• Lead and develop part of the Group Strategic Planning Analysts team

Group Strategic Planning Manager

• Analyze, explain & report financial and operational results
• Prepare and maintain financial models to project mid & long-term growth
• Prepare management reports and executive presentations
• Develop annual budgets and periodic forecasts
• Improve planning processes, reporting, and financial systems
• Build and maintain financial models to support strategic initiatives
• Support month-end and year-end financial planning activities
• Ensure consistency and accuracy of financial planning assumptions
• Analyze monthly financial performance and explain variances against budget and forecast

Senior Financial Planning Officer

• Cash Flow & Budget Management: Update and refine quarterly cash flow forecasts and perform monthly budget vs. actual analysis, ensuring financial performance aligns with business targets.
• Payment Oversight: Manage and streamline all payment-related processes, ensuring timely and accurate execution, and oversee the control of payments related to bookings in collaboration with the supplier team.
• Financial Reporting: Assist in preparing financial statements in line with accounting standards, coordinating with external bookkeepers and other financial partners.
• KPI Reporting: Prepare monthly KPI and management reports, as well as board-level financial presentations, ensuring accurate and timely insights into business performance.
• Point of Contact for Cash Flow Procedures: Serve as the primary contact for payout procedures, ensuring all cash flow-related activities are managed efficiently and accurately.
• Collaboration with External Stakeholders: Liaise with accountants, Charters, tax advisors, and legal counsel to ensure compliance with financial regulations and the smooth functioning of financial audits.
• Process Improvement: Help establish and improve internal workflows for budgeting, reporting, and approval processes to enhance operational efficiency and financial transparency.
• Investor Relations Support: Assist the CFO in managing investor relations, providing insights and financial data to stakeholders and preparing reports for fundraising or capital discussions.

Finance Associate

• Διαχειρίζονται υποθέσεις χαρτοφυλακίων.
• Επικοινωνούν με δανειολήπτες για την εύρεση βιώσιμη λύσης με σκοπό τη ρύθμιση /είσπραξη δανείου.
• Προγραμματίζουν και προτείνουν λύσεις αναδιάρθρωσης σε ανατεθειμένους πελάτες.

Financial Advisor

• Develop and maintain financial models, supporting business planning activities through scenario analysis and evaluation of strategic initiatives within insurance context.
• Monitor business performance, analyzing key financial and operational indicators to support ongoing planning adjustments.
• Contribute to business planning deliverables, including budgeting, forecasting cycles, forward‑looking projections and relevant regulatory components
• Prepare and present management insights, clearly communicating business performance and planning outcomes to senior stakeholders.
• Collaborate with cross-functional teams to align planning assumptions, challenge inputs and ensure consistency across business planning processes.

Financial Analyst

• Support the monthly, quarterly, and annual FP&A processes, including forecasting, budgeting, and financial reporting
• Assist with month-end close activities and preparation of management reporting packages
• Maintain and update financial models, planning templates, and reporting tools
• Prepare regular financial and operational performance reports for management
• Perform variance analysis against budget, forecast, and prior periods, identifying key drivers and trends
• Monitor departmental spend and support budget owners in understanding financial performance
• Partner with teams across Sales, Marketing, Product, HR, and other functions to gather inputs for forecasts and budgets
• Help stakeholders understand financial results and provide basic financial analysis to support decision-making
• Support the maintenance and improvement of financial planning and reporting processes
• Help ensure data accuracy and consistency across reporting systems
• Contribute to the development of dashboards and reporting automation initiatives
• Assist with financial analysis and special projects as required
• Support preparation of presentations and materials for management and business reviews

FP&A Analyst

• Assist in preparing the monthly Reporting package: reconcile actuals, compute variances, and support commentary explaining what changed and why.
• Build and maintain standardised reporting templates for department heads and Board decks, ensuring data consistency and reducing manual rebuild time.
• Monitor core subscription financial metrics on a recurring basis such as revenue, gross margin, retention and flag anomalies or trends for review.
• Support the driver-based planning and forecasting cycle by inputting departmental assumptions, tracking changes, and flagging inconsistencies between plan inputs and actuals.
• Gather and organize data from department stakeholders as part of the annual planning cycle, including budget submissions, headcount requests, and cost centre inputs.
• Support go-to-market economics analyses by preparing data inputs and maintaining model structures as directed.
• Own the end-to-end data consolidation process, collecting, validating, and reconciling financial and operational data from Accounting, RevOps, and BI systems to support monthly close, reporting, and rolling forecasts.
• Maintain and update core financial models including revenue build, headcount planning, and OPEX trackers ensuring version control, auditability, and structural integrity.
• Document model assumptions, data sources, and process workflows to ensure knowledge continuity within the function.

• Lead the end-to-end S4Hana (OPUS) deployment for procurement Europe within the Europe SC Hub.
• Ensure Material cost requirements are embedded into the design, build, testing, cutover, and stabilization phases.
• Coordinate transfer pricing process together with Global and GBS
• Shape and implement the SCF operating model from the Procurement perspective for the SC Hub, including wow, controls, data requirements, and performance measures.
• Ensure GBS teams are fully equipped to support post-go-live SCF operations from a Europe perspective, collaborating with GBS leadership
• Drive structured program management: action logs, dependencies, risk mitigation, documentation, governance routines.
• Maintain clear, proactive communication across all stakeholders on progress, issues, and required decisions and hold them accountable for timely delivery.
• Act as the main European connection point between: Procurement leads, Regional and Global, OPUS Program teams, GBS Service Delivery Europe Supply Chain Finance.
• Translate Procurement requirements into OPUS system designs and GBS service models.
• Support site leadership teams in interpreting financial impacts and operational changes.

Finance Deployment Lead – Procurement

• 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.

Financial Planning and Analysis jobs in Greece

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