Head of Planning

1 day ago

Athens, Attica, Greece CORE INNOVATIONS S.A. Full time €60,000 - €80,000 per year

Our People, Our Energy

The Company

Coral Innovations S.A
., member of the
Motor Oil Group
, is a company committed to enhancing the non-fuel product offering of its retail companies, by bringing into life innovative products and services.

Our employees are our most valuable resource, essential to the achievement of our strategic goals, to the implementation of our growth business plans and in ensuring our long-term competitiveness.

The Motor Oil Group

At Motor Oil Group, our people are our energy

We support the Greek economy with exports to over 75 countries, thousands of employees, and continuous new investments. We work together to shape the future of energy and we focus on developing and empowering our people, cultivating their talents that will shape our future journey towards the energy transition.

Starting with the role:

Currently, we are searching to hire a
Head of Planning & Controlling
who will manage the analysis and reporting of financial & business data to support informed decision-making and operational excellence in the organization.

During your day you will:

  • Be responsible for the annual budget preparation process in alignment with the company's corporate strategy and information received from the units as well as for preparation of the deviation reports.
  • Review semi-annual PnL and Cash Flow rolling forecast to provide to the Finance Manager an updated estimation of the annual financial performance
  • Review and ensures accuracy the management reporting packages that include financial results and analysis, business specific information and variance analyses at Company and portfolio level
  • Review financial models in order to evaluate the business cases from a financial perspective
  • Present findings and develops recommendations for financial and operational improvements to the Finance Manager.
  • Oversee ad-hoc financial analysis and reporting as requested by senior management to address specific business questions or concerns.
  • Oversee financial reporting processes and procedure to ensure consistency and compliance with internal controls and policies, as well as regulatory requirements.
  • Monitor financial data related to shops (revenue, stocks, cash) reconciliation process is properly performed

What you need to stand out:

  • Bachelor's degree in Accounting, Economics, Finance or Business Administration.
  • At least 7 years of experience in financial or management reporting, preferably within the Retail sector.
  • Proven track record in analyzing complex financial data to provide actionable insights and recommendations.
  • MBA or master's degree in Finance, Business Administration, or a related field would be considered a plus.
  • Strong understanding of financial principles and business performance metrics.
  • Strong knowledge of data analysis methodologies and statistical techniques.
  • Familiarity with business intelligence tools and software (e.g., Tableau, Power BI, SQL).
  • Working knowledge of SAP functionalities and processes.
  • Excellent communications skills both verbal and written, in Greek and English languages.
  • Proficiency in using Microsoft Office Suite (Word, Excel, PowerPoint, etc ).
  • Data analysis & modelling skills.
  • Organizational and time management skills.

Our Compass is the #ACTION

#A
_uthenticity

#C
_ompassion

#T
_eamwork

#I
_ntegrity

#O
_wnership

#N
_ever giving up

What gives us energy:

  • Friendly and fast paced environment, being always at the heart of the #action
  • Continuous learning to empower our teams
  • Career Development opportunities across the Motor Oil Group
  • Competitive compensation package

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