Key Responsibilities
Financial Reporting & Closing
• Perform the monthly, quarterly, and annual financial closings checks in line with Group and local GAAP requirements.
• Prepare accurate and timely submission of reporting packages to Group headquarters in Italy.
• Monitor standard costing and reconcile general ledger accounts, accruals, provisions, and inventory valuation.
Planning & Forecasting
• Prepare the tasks for the annual budget, quarterly forecasts, and long-term planning processes.
• Collaborate with the commercial and production teams to prepare robust, data-driven forecasts and variance analyses.
• Provide scenario analysis and sensitivity testing on key financial drivers.
Cost Control &Analysis
• Analyze manufacturing costs, product margins, and plant performance KPIs.
• Ensure accurate standard costing (absorption costing) and participate in cost-efficiency initiatives.
• Monitor variances between actual and standard costs and investigate root causes.
Internal Controls & Compliance
• Participate in the process of compliance with Greek tax, legal, and statutory regulations.
• Monitor internal controls in line with group policy.
• Coordinate with internal and external auditors for statutory and group audits.
Qualifications & Experience
• Bachelor’s degree in Accounting, Finance, or Economics; Master’s degree or MBA is a plus.
• Professional qualification (e.g., ACCA, ACA) is a plus.
• Minimum 4 years of experience in financial roles, including manufacturing environment experience.
• Experience in a multinational company and working with group reporting processes.
• Knowledge of IFRS and Greek GAAP; familiarity with cost accounting principles.
• Advanced Excel and ERP / BPM system familiarity (e.g., D365, Oracle…)
Key Competencies
• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Excellent communication and interpersonal skills.
• Ability to work under pressure and manage multiple deadlines.
• Business acumen and proactive mindset.
• Fluent in Greek and English