Commercial Financial Analyst

1 week ago

Kifissia, Attica, Greece SEPTONA SA Full time

SEPTONA, one of the leading Greek companies in personal care operating in Greece and 70 countries globally, is seeking for an experienced Senior Commercial Financial Analyst to join our Finance Department. The role will be reporting to Head of Financial Planning & Analysis, based in our premises in Kifisia. The role is responsible for delivering business analysis to monitor and control performance, for providing business insight through analysis and for making proposals to minimize cost of doing business and/or drive incremental revenue.

Responsibilities

  • Provide regular financial analysis and provide qualitative and quantitative information to determine business units and client performance.
  • Provide financial planning and analysis support to senior management and other managers as requested including.
  • Improve and update company internal control managerial workflow.
  • Manage and oversee the Company commercial reporting function.
  • Participate actively in the annual budgeting and planning process.
  • Identify areas for cost reductions and operational improvements.

Qualifications

  • An undergraduate degree in Finance, Accounting or related field is required;
  • A minimum of 2 years of progressively responsible finance experience, including management experience.
  • Experience of working in an analytical environment working with large data sets to summarize detailed data and present it clearly at all levels of the business.
  • Strong experience of sales forecasting, planning and P&L modelling.
  • MS Excel delivering modelling for reporting and business proposal assessments and leading in the development of Excel based expertise in the Management Reporting team.
  • Exceptional communication skills, both oral and written, with all levels of management.
  • Strong analytical, problem solving and critical thinking skills.
  • Self-motivated with high bias for action and accountability.

Benefits:

The company offers an attractive remuneration package based on skills and experience and a stable working environment for an extensive professional growth

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