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Financial Budgeting & Reporting Analyst
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ΟικονομικάΚατηγορία θέσης
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The Greek leading Biscuits & Bakery company

Ε.J. PAPADOPOULOS S.A.  is seeking to employ a talented, driven & committed:

Financial Budgeting & Reporting Analyst

The role:

Financial Budgeting & Reporting Analyst reports to the Financial Planning, Reporting, and Controlling Supervisor.

In this position, you will be actively involved and support the procedures of producing budgetary reports and monthly financial reports, which include key metrics, financial results, and variance reporting.

Additionally, you will identify areas for cost-saving initiatives, expense control, capex control and overall efficiency enhancement.

How you will contribute:

  • Participating in designing effective reporting models
  • Supporting in analyzing various financial reports and compares them to the budget
  • Monitoring existing reports of actual and budgetary results in conjunction with official financial statements
  • Assisting in constructing budget scenarios in line with current financial indicators
  • Participating in monitoring and controlling operational expenses and capital expenditure

 

What you will bring :

  • Bachelor’s Degree in Finance / Business Administration or relevant field
  • Relevant experience (1-3 years) in planning annual budget, forecasting, and analyzing variances from the budget
  • Relevant experience in financial reports (1-3 years)
  • Proficiency in Microsoft Excel
  • Basic knowledge of Accounting
  • Team player with strong collaboration skills
  • Effective communication and rapport building skills
  • Ability to work under pressure and meet deadlines in cross functional context
  • High degree of personal and professional ethics and integrity
  • Advanced excel skills for data analysis
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Financial Budgeting & Reporting Analyst
Ταύρος
πριν ένα μήνα
Entry / Αρχάριος
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