Financial Analyst
ΠΗΓΑΣΟΣ Α.E.
- Αθήνα
- Μόνιμη
- Πλήρης Απασχόληση
- Monitor, compare and analyse performance results against budget for the company and each business line separately, and provide feedback
- Prepare and present analysis by comparing and combining financial and operational data
- Investigate potential variances and interpret financial information to management while recommending further courses of action
- Monitor and interpret cash flows and predict future trends
- Provide in-depth information to reduce costs/expenses and improve financial performance
- Contribute to the creation of the annual business plan
- Suggest process improvement and policy development initiatives for monitoring and reporting financial performance
- Work closely with the accounting and other teams to ensure accurate financial reporting
- Analyse costs, pricing, variable contributions, sales results and the company's actual performance to drive Revenue Growth
- Develop complex business forecasts at multiple levels of aggregation for multiple time horizons as part of a broader business plan
- Analyze actual revenue data monthly in order to track and communicate variances vs. plan
- Prepare and track advertising budget per brand
- At least 3 years of experience in business planning, performance monitoring & reporting
- BSc in Business Administration, Finance, Statistics degree or equivalent - MBA will be considered a plus
- Top tier MS Office skills
- Advanced knowledge of reporting tools
- Experience in establishing and developing performance monitoring tools and reports for different audiences
- Ability to interpret, disseminate and present information to a variety of internal and external stakeholders in a way that informs and influences their decision making
- Strong collaborative interpersonal skills, including written and oral communication skills
- Attention to detail and willingness to dig into the numbers to provide key insights
- Strong analytical and data gathering skills
- Ability to prioritise tasks and work under deadlines
- Strong sense of discretion and accountability
- Our people grow with us! As we move to a new era, there are professional opportunities and room to make an impact!
- We want you to feel safe, that's why we provide Private Medical Insurance
- We take pride in our work environment! We believe in a positive and people focused workplace where open communication and collaboration thrives!
MyCarriera