Financial Planning & Analysis Supervisor

Αθήνα, Αθήνα, Ελλάδα | Finance

In Olympic Brewery, part of the Carlsberg Group which is one of the leading brewery groups in the world, our greatest asset is our People!

Our People in every position, role and corner of Greece, represent the source of inspiration that drives us forward and helps us consolidate our strong position in the brewing industry and live our daily purpose, to Brew for a better today and tomorrow!

Demonstrating commitment to our Diversity & Inclusion Policy we are an employer who recognizes that employee diversity is found in any social identity and we aspire to provide recognition and development for all employees. Therefore, we want to attract and develop talented people with a global mindset, cultural understanding, and international experience, while striving to provide a working environment which amplifies diversity and inclusion.

During this period, we seek to recruit a professional for the following position:

 

                                                                         Financial Planning & Analysis Supervisor
                                                                                   for our Finance department
                                                                                             based in Attica

What you will be doing

The position reports to the Financial Planning & Analysis Manager and is mainly responsible for the consolidation of inputs in P&L forecasting & analysing OPEX performance as well as having the overall ownership of Balance Sheet / Cash Flow & CAPEX planning while acting as Finance Business Partner to Admin functions.

 

  • Overall consolidation of inputs to create the P&L of the company in all forecasts
  • Owner of the whole process of forecasting and monitoring OPEX & CAPEX of the company
  • Forecasting & analysing all the elements affecting the BS/CF of the company
  • Key contribution and consolidation of the inputs in the Monthly Performance Review of the company to the Region
  • Preparing a variety of reports and presentations for both internal & external use, including top management, with elements of his responsibility
  • Act as a partner to all budget owners of the organization in the fields of CF/OPEX/CAPEX
  • Proactively identifying risks and opportunities in the fields of CF/OPEX/CAPEX
  • Participation in cross-functional processes & projects as they occur
  • Act as Finance Business Partner to Admin functions

 

What we are looking for

 

  • 4-6 years of relevant experience preferably in the FMCG industry
  • University degree in Finance/ Accounting / Business Administration. MSc in Finance/Accounting or MBA considers to be an asset
  • Full Proficiency in using MS Office Suite / power user of MS Excel and ERP systems (SAP, HFM)
  • Excellent knowledge of English language
  • Team spirit and effective demonstration of Triple A behaviors; Alignment, Accountability and Action
  • Result and customer oriented
  • Strong analytical and organizational skills
  • Excellent negotiation and presentation skills
  • Structured personality, distinguished quick-thinking and decision-making capabilities
  • Great learning agility

 

What you can expect from us

We foster an open communication and feedback culture in order to deal with our daily challenges. In addition to this, we also offer;

 

  •  Competitive remuneration package
  •  Continuous participation in training programs
  •  Opportunities for development
  •  Group health and life insurance scheme eligibility
  •  Work from home eligibility

 

Are you interested on becoming a dynamic member of our Finance Team?

We will expect your application till 7/1/2022.

All applications will remain confidential.

Powered by SmartCV