Financial Analyst Productions
2 weeks ago
Αναζητούμε
Financial Analyst Productions
με πάθος για τον χώρο των media και των τηλεοπτικών παραγωγών. Ο/Η κατάλληλος/η υποψήφιος/α θα λειτουργεί ως ο οικονομικός "συνδετικός κρίκος" μεταξύ δημιουργικής ομάδας και διοίκησης, διασφαλίζοντας την ακρίβεια, τον έλεγχο και τη βέλτιστη αξιοποίηση των προϋπολογισμών κάθε έργου.
Κύριες αρμοδιότητες
· Παρακολούθηση της οικονομικής πορείας των παραγωγών (Budget vs Actual) και σύνταξη variance analysis με σχόλια και αιτιολογήσεις.
· Εποπτεία και καθοδήγηση της ομάδας βοηθών για την ορθή και έγκαιρη καταχώριση δαπανών σε Excel και SAP (ERP).
· Καταχώριση και ενημέρωση των budget στο σύστημα, καθώς και έλεγχος συμμόρφωσης με τις εγκεκριμένες δαπάνες.
· Μηνιαίο κλείσιμο παραγωγών.
· Εξαγωγή και ανάλυση οικονομικών δεδομένων με σκοπό την παραγωγή μηνιαίων αναφορών.
· Υποστήριξη των διαδικασιών προϋπολογισμού.
Απαραίτητα προσόντα
- Πτυχίο Οικονομικών, Λογιστικής, Finance ή συναφούς αντικειμένου.
- Τουλάχιστον 3 έτη εμπειρίας σε οικονομική ανάλυση ή controlling, ιδανικά σε media, παραγωγές ή project-based περιβάλλον.
- Άριστη γνώση Excel (pivot tables, lookups κ.λπ.).
- Εμπειρία σε SAP ή άλλο ERP σύστημα.
- Ικανότητα σύνταξης κατανοητών και καλογραμμένων οικονομικών αναφορών για διοικητική χρήση.
- Οργανωτικότητα, προσήλωση στη λεπτομέρεια και ικανότητα διαχείρισης deadlines και πολλαπλών έργων.
- Άριστη γνώση Ελληνικών και πολύ καλή γνώση Αγγλικών.
Επιθυμητά προσόντα
- Γνώση BI εργαλείων (π.χ. Power BI) και βασικών SQL/automation διαδικασιών.
- Εμπειρία σε κοστολόγηση ανά έργο (project costing) και ανάπτυξη KPI frameworks.
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