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Κωδ:Financial Planning & Sales Analyst
Financial Planning & Sales Analyst
πριν 13 μέρες
Ημ. ανάρτησης
πριν 13 μέρες
ΟικονομικάΚατηγορία θέσης
Οικονομικά

It’s been a whole century since the first KYKNOS can, appeared in Greek households. Since then much has changed. However, in all these years the consumers’ love and trust in KYKNOS have undoubtedly been enduring.  

 Our vision

“To grow by evolving into a more socially conscious food company offering natural, plant-based and tasty products in an ethical and sustainable way throughout the food chain from farmers to consumers. To achieve this, we commit to closely cooperate with farmers, the scientific community, and available technologies (i.e. smart farming, robotics, etc.) to improve and increase the production of agricultural products, while delivering a more sustainable planet to the next generation.”

Kyknos team having an extended presence in production of food, is looking forward to recruit a Financial Planning & Sales Analyst for the Head office team, in Athens.

The position is full time with indefinite duration, reporting to Financial Controller.  

Join us and be part of KYKNOS team, join a developing food company in a pleasant working environment, with main emphasis to respect, within a people oriented approach.

 

Main responsibilities of the position of Financial Planning & Sales Analyst:

Contributes to the preparation of the monthly Management report, comparing and analyzing actual results with plans and forecasts

Understands customer business models to support go to market / channel strategy development

Participates in budgeting and planning processes

Participates in the preparation of ad hoc financial and management reporting, forecasting and budgeting projects

Maintains database by entering, verifying, and backing up data in ERP & Reporting tools

Assists in maintenance and update of the cost centers and their analysis

Recommends actions by analyzing and interpreting data and making comparative analyses

Determines costs of operations by collecting operational data

Protects operations by keeping financial information confidential

Coordinates financial information requirements

Contributes to team effort by accomplishing related results as needed

The position offers a competitive financial package, health insurance program, extra benefits. A dynamic and growing environment, offering opportunities for further development and support.

 

Knowledge and Technical skills

  • Bachelor’s degree in accounting/finance/economics
  • Up to 5 years of professional experience
  • 2 years of Financial Planning & Analysis experience (with understanding of month-close process and how it impacts P&L and B/S), preferably coming from a FMCG multinational organization.
  • Excellent MS Excel skills (Power BI is a considered an asset)
  • Good knowledge in financial modeling techniques and analyzing Trial Balances (P&L & BS)
  • Excellent knowledge of the English language

 Soft skills

  • Excellent communication skills
  • Growth attitude and team player
  • Challenging mindset
  • Strong Analytical skills and data gathering skills
  • Attention in details and problem-solving
  • Organizational skills and prioritization setting
  • Multi tasker and flexibility approach
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Financial Planning & Sales Analyst
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πριν 13 μέρες
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