Senior FP&A Analyst

About this job

We are currently looking for a Senior FP&A Analyst to join our team, reporting directly to the Finance and Treasury Manager. The role's main purpose is to provide accurate financial analysis and insights to support informed business decision-making. • Preparation of monthly reports for management purposes including P&L, balance sheet, cash flows, working capital analysis, capital expenditure analysis, • Preparation of annual budget – revision of budget: explain variances, monitors the levels of compliance and identifies the areas of concern, • Development of financial reports according to IFRS, • Participation in the preparation of statutory consolidated financial statements, • Assist in the monitoring of lease agreements and support related accounting and reporting requirements, including IFRS 16 where relevant, • Work with external auditors to verify or provide information, • Participates in the continuous improvement and optimization of ERP and BI reporting systems, • Develops ad – hoc management reports on performance analysis according to CEO’s or Finance and Treasury Manager’s requests, • Acts as a business partner to operational teams by providing financial insights and supporting decision-making, • Preparation of PowerPoint presentations for management, • Participation in the preparation of Business Plans, Due diligence, • Proceeds to cost monitoring and controlling, providing insight of company’s expenses. Requirements • 5 -7 years of relevant professional experience, ideally combining audit and corporate finance / FP&A experience, • A university degree, MBA or MSc in Finance/Accounting will be considered an asset, • A relevant professional qualification (ACCA, IESOEL) will be considered an asset, • Solid understanding of accounting principles, consolidation, IFRS and reporting practices, • Ability to transform data into executable and effective reports, • Advanced Excel, • Strong analytical and problem-solving skills, • High attention to detail and accuracy, • Strong team spirit and collaboration skills, • Excellent organizational and time management skills, with the ability to work effectively under tight deadlines, • Fluency in Greek and English, both written and spoken, • Learning agility and adaptability. Benefits • Competitive remuneration package, • Participation in the company's annual profit-sharing scheme, • Laptop and mobile phone are provided, • Private health and medical insurance through a group policy, • Continuous opportunities for training and professional development, • Excellent working conditions in a pleasant and dynamic work environment, • Occasional perks and surprises! All applications are treated with utmost confidentiality.