Financial Planning & Analysis Supervisor

Εταιρεία

ManpowerGroup, on behalf of a multinational manufacturing company, world leader in their sector is looking for a

Financial Planning & Analysis Supervisor


Scope of the Role:

Support the budgeting, forecasting, financial management reporting and variance analysis to ensure efficient financial operations and provide senior management insightful and actionable business intelligence.

Περιγραφή

Accountabilities:

• Produce management reports in accordance with company`s needs, perform variance analysis and support effectively budgeting and forecasting process.
• Prepare and analyze monthly management reports including profitability analysis, KPI reports, consolidated Financial Statements.
• Analyze financial and operation results to better understand company’s performance.
• Ensure appropriate budget and year end estimation formulation and regular revision according to structured plans.
• Develop financial models to project long-term growth and determine the impact of critical business factors.
• Business partner local teams as well as central functions in the process of budget and forecasts preparation.
• Assist in the preparation of presentations of the CEO and the Group CFO towards the Board of Directors or for internal communication.
• Perform ad-hoc analysis and reporting.
• Innovation and automation of existing systems and methods, implement best practices; build upon existing knowledge



Qualification and Experience:

• B. Sc. in Finance, Economics, Accounting and M. Sc. in Finance or MBA
• Proficient user of the English and Greek language
• IT literate
• HFM knowledge will be an asset
• 3-5 years of relevant experience
• Working experience within fast-paced, complex, dynamic, multi-cultural business environment
• Financial modeling and analysis


Skills:

• Passion to Win
• Effective Collaboration
• Act as Entrepreneur
• Customer Focus
• Strategic and critical thinking
• Effective communication
• Highest standards of accuracy and precision
• Analytical and numerical skills
• Organizational awareness and project management skills
• Results oriented
• Anticipating and serving evolving needs
• Ownership and Accountability


Remuneration Package:
Competitive salary along with Laptop, mobile phone & connection, Annual bonus, Medical & Life insurance, Pension plan, fuel allowance and vouchers.

Τόπος Εργασίας:

Greece

Διαθεσιμότητα:

Τύπος θέσης εργασίας:

Δημοσιεύτηκε:

23/09/2022

Κωδικός Εργασίας:

101060

Προβολές:

259

Όνομα Υποκαταστήματος:

Αριθμός ανοιχτών θέσεων εργασίας:

1
 
 

Financial Planning & Analysis Supervisor

Greece
23/09/2022
101060
259
1

Εταιρεία

ManpowerGroup, on behalf of a multinational manufacturing company, world leader in their sector is looking for a

Financial Planning & Analysis Supervisor


Scope of the Role:

Support the budgeting, forecasting, financial management reporting and variance analysis to ensure efficient financial operations and provide senior management insightful and actionable business intelligence.

Περιγραφή

Accountabilities:

• Produce management reports in accordance with company`s needs, perform variance analysis and support effectively budgeting and forecasting process.
• Prepare and analyze monthly management reports including profitability analysis, KPI reports, consolidated Financial Statements.
• Analyze financial and operation results to better understand company’s performance.
• Ensure appropriate budget and year end estimation formulation and regular revision according to structured plans.
• Develop financial models to project long-term growth and determine the impact of critical business factors.
• Business partner local teams as well as central functions in the process of budget and forecasts preparation.
• Assist in the preparation of presentations of the CEO and the Group CFO towards the Board of Directors or for internal communication.
• Perform ad-hoc analysis and reporting.
• Innovation and automation of existing systems and methods, implement best practices; build upon existing knowledge



Qualification and Experience:

• B. Sc. in Finance, Economics, Accounting and M. Sc. in Finance or MBA
• Proficient user of the English and Greek language
• IT literate
• HFM knowledge will be an asset
• 3-5 years of relevant experience
• Working experience within fast-paced, complex, dynamic, multi-cultural business environment
• Financial modeling and analysis


Skills:

• Passion to Win
• Effective Collaboration
• Act as Entrepreneur
• Customer Focus
• Strategic and critical thinking
• Effective communication
• Highest standards of accuracy and precision
• Analytical and numerical skills
• Organizational awareness and project management skills
• Results oriented
• Anticipating and serving evolving needs
• Ownership and Accountability


Remuneration Package:
Competitive salary along with Laptop, mobile phone & connection, Annual bonus, Medical & Life insurance, Pension plan, fuel allowance and vouchers.