FP&A Reporting Specialist

Sani/Ikos Group

Θεσσαλονίκη
Μόνιμη
Πλήρης Απασχόληση

Πριν 19 ημέρες

FP&A Reporting SpecialistThe career path for this role includes a short-term opportunity of supporting the Finance team's transformation (CPM Solution implementation) followed by a medium -term goal to enhance the Accounting and Reporting or FP&A team.The Finance team has initiated the journey of implementing a CPM Solution aiming to replace existing manual processes and shift focus on insights with limited manual effort. The FP&A Reporting Specialist will support the existing (as-is) infrastructure and will be actively involved in the Budgeting/Reporting procedures:

Support FP&A team Senior Managers and work closely with various Budget Holders (Hotel and Corporate) in achieving their Financial and Operational Targets
Budget/Forecasts. Undertake the preparation of Budget/Forecasts for Hotel Operations and Corporate Functions, ensuring in depth analysis of business and finance drivers
Report Performance. Actively involved in the Month End Close process to produce Management Accounts and compare vs Budget. Provide an analytical approach in understanding Actual costs and highlight Risks and Opportunities
Insightful Analysis. Work closely with the Hotel/Corporate Functions to proactively manage costs, analyze performance and suggest corrective actions as required.
Ad-hoc Reporting/Analysis. Provide analysis/reports according to Budget Holder needs on various business cases, facilitating decision making.
Act as the liaison between Finance and the GM for various ongoing matters

Required Education/ Qualifications/ Other Accreditations:

Finance/Accounting University Degree with relevant Professional Qualification
2-4 years' experience in Big4 Transaction Services and/or Audit
Strong Analytical/Accounting skills are required
Excellent Communication is required (Greek and English). Spanish would be considered a strong asset
Advanced Excel and Power Point user experience is required

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