Senior Budgeting

3 days ago

Athens, Attica, Greece PPC S.A. Full time

Senior Budgeting & Reporting Analyst (Attica)

The world of energy is constantly growing and evolving At PPC (Public Power Corporation), we are looking for people with enthusiasm, knowledge, and positive energy, who want to take their careers one step further. With a team spirit, trust, and empathy, we strive to create a work environment with equal opportunities and respect for everyone, without discrimination.

If you are interested in your personal and professional development in an environment with a pleasant atmosphere and favorable benefits, we invite you to submit your application today.
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Find your place in the world of energy. Apply now

Responsibilities:

  • Develops comprehensive HR reports with financial and operational indicators (budget, payroll cost, headcount, turnover, diversity), gathers and processes HR data to identify trends in critical metrics and provides meaningful insights to Management for all Group companies
  • Supports the creation and monitoring of the headcount plan and workforce cost at PPC and Group level, providing accurate and well-documented data
  • Develops and evaluates cost scenarios, forecasts expenses related to payroll changes, hires or departures and identifies deviations from the approved budget, proposing corrective actions in collaboration with the Compensation and Benefits Division
  • Prepares and presents monthly, quarterly, and annual reports on workforce composition and cost for all Group companies, providing valuable information to Management
  • Compiles and delivers reliable ESG data and reports for the Group, in collaboration with relevant teams, ensuring accuracy and compliance with Group requirements and international standards
  • Supports digital transformation projects and HR process optimization, working with teams to ensure data accuracy and consistency in SAP HCM and SuccessFactors
  • Collaborates closely with Business Units and Finance, ensuring alignment of financial and HR data and producing consolidated reports and creates dashboards/visualizations in Business Intelligence tools (Power BI, Tableau) for dynamic monitoring of Key Performance Indicators (KPIs) and trends

Requirements:

  • Bachelor's degree from a University or Technological Educational Institute in Finance, Economics, Business Administration or another related field
  • Master's degree in Data Analysis will be considered an additional qualification
  • At least five (5) years of relevant experience in designing and developing comprehensive HR reports and analyses
  • Experience in large companies will be considered an additional qualification
  • Knowledge of SAP HCM and Power BI and SAP Analytics Cloud (SAC)
  • Good knowledge of the English language
  • Knowledge of Microsoft Office programs (Excel, Word, PowerPoint) and Internet
  • Availability in case of emergency (upon phone contact)

Competencies:

  • Accountability and result orientation
  • Cross-functional collaboration
  • Problem-solving and decision-making
  • Influence
  • Business understanding
  • Change management

Benefits:

  • Inclusive working environment
  • Continuous training and participation in development activities
  • Group health and life insurance program
  • Reduced electricity consumption invoice

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