Key Job Accountabilities: 

  • Ensure the management of the Business (an entity that manages a sales revenue and operating result) in the context of the objectives defined by the Senior Management of the Division and the Business Unit. 
  • Deliver outcomes on the processes associated with the Plan, Budget and Trends in his/her area of activity: assess the major objectives, analyze and arbitrate with stakeholders
  • Manage the expected business results with the corrective actions
  • Drive insightful analysis and financial visibility to enable strategic and operational decisions
  • Analyze the gaps, check data consistency, challenge results, identify risks/opportunities and propose corrective actions needed to keep budget's targets
  • Develop the monthly forecasts to analyze gaps and recommend solutions in close coordination with associated departments. 
  • Produce monthly reporting of activity in a timely manner, respecting the deadlines, ensure data quality, and communicate effectively 
  • Implement processes, Group systems and procedures to guarantee the coherence, relevance, and reliability of management information flows and financial flows in line with the Group's Standards
  • Ensure that the procedures and good practices pertaining to Internal Control are applied and respected
  • Support the team in any ad hoc project analysis. 

Key Skills: 

Master Management Standards (Controlling, Accounting) & Internal Control  

  • Uses the financial documents and ensures they comply with internal and external standards 
Optimize Costs

  • Applies costing methods to model and evaluate performance in his/her domain of activity 

Budget For Growth  

  • Develops budgets and financial forecasts (trends) in collaboration with the business
  • Understands how these elements relate to achievement of overall business & financial targets
  • Seizes transformation levers in Finance to increase contribution of Finance to overall efficiency & sustain growth 

Efficient Use of Reporting and Consolidation

  • Ensures financial reporting is aligned with the Group's standards  

Plan and Analyze Business Performance  

  • Anticipates and identifies opportunities, risks and solutions to close the gap
  • Recommend changes in a strategic direction
  • Calculates and interprets financial results - Act as a proactive business partner

Maximize Systems & Data Management

  • Leverages knowledge and intuition around systems/data management to provide insight into critical issues 

  • Bachelor degree in Finance/Accounting or related disciplines
  • 3-6 years of experience in Controlling/ FP&A/ Finance Business Partnering or Audit 
  • Experience in FMCG and retail sectors are highly valued
  • Analytical mind, solid financial knowledge and management experience are essential
  • Take initiatives, team player with good interpersonal skills
  • Well verse d with working at a multi-cultural, global organization with a matrix structure
  • Proficient in PC applications, preferred knowledge of SAP, and excellent in MS Excel 

  • You can apply to up to three jobs within a rolling 30-day window.
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  • Δεν μπορείτε να υποβάλετε αίτηση σε αυτήν τη θέση επειδή έχετε ήδη υποβάλει αίτηση σε τρεις θέσεις τις τελευταίες 30 ημέρες. Επισκεφτείτε τον "Χώρο Αιτήσεων" για να δείτε τις θέσεις στις οποίες έχετε ήδη υποβάλει αίτηση.
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