About us
With a leading presence in the Greek business ecosystem for over a century, we are the exclusive distributors of a very broad range of automotive and machinery products of world-renowned brands. Acting always with integrity and respecting our Groupโs heritage, we only make promises that can be kept, and we deliver them. We turn our visions into reality, setting as our main priority the betterment of our customersโ daily lives. We pledge to create solutions by offering personalized experiences, whilst we are committed to operating in a sustainable way.
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We are looking for a highly analytical and detail-oriented FP&A Analyst to join our finance team. In this role, you will be responsible for budgeting, forecasting, financial modeling, and data analysis to support strategic decision-making.
The role reports to Financial Planning and Analysis Supervisor
#YourRole in more detail:
- Support the month-end and year-end financial close processes
- Prepare and distribute monthly financial reports that provide insights and commentary. Perform variance analysis to compare actual results against forecasts and identify key drivers, trends, and opportunities
- Assist in the development of annual budgets and forecasts, proactively identifying risks and opportunities to enhance decision-making and support strategic planning. Develop and maintain financial models to support decision-making, scenario planning, and business strategy
- Prepare and present financial reports, dashboards, and presentations for senior management
- ย Participate in management accounts reconciliation.
- Monitor KPIs and conduct variance analysis to identify trends and opportunities
- Support the identification and implementation of process improvements within financial planning and reporting functions to enhance accuracy, efficiency, and business insights.
- Assist in ad-hoc financial analysis and special projects as needed
What will you bring:
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 2-4 years of experience in FP&A, financial analysis, or related role
- Strong proficiency in Microsoft Excel (financial modeling, pivot tables, VLOOKUP, etc.) and PowerPoint
- Knowledge of ERP software systems
- Excellent analytical and problem-solving skills
- Strong communication and interpersonal skills, with the ability to present financial data clearly
- Ability to work independently in a fast-paced environment and manage multiple priorities
- Detail-oriented with a commitment to accuracy and data integrity
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Saracakis Group of Companies Benefits
On top of the challenging work environment, we are offering:
๐ธCompetitive salary package and bonus scheme.
๐ฉโโ๏ธ Health and life insurance for you and your family.
๐ข Modern facilities, onsite occupational doctor, and indoor parking
๐ป Cutting-edge IT equipment, mobile, and data plan
๐ We want you to grow with us! We provide you access to our online training platform, where you can study topics for your personal and professional growth!
โญClear career paths & a developmental 360ยฐ feedback framework.
๐ฑ Employee or Group product & services referral bonuses, regular well-being, ESG, and volunteering activities.
๐Financially supporting employeesโ post-graduation studies, marriages, and newborns.
๐ฐ Discounts on our companyโs products.
๐โโ๏ธ A variety of company activities and family perks.
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