Financial Controller
6 days ago
Key Responsibilities
Financial Reporting & Closing
Perform the monthly, quarterly, and annual financial closings checks in line with Group and local GAAP requirements.
Prepare accurate and timely submission of reporting packages to Group headquarters in Italy.
Monitor standard costing and reconcile general ledger accounts, accruals, provisions, and inventory valuation.
Planning & Forecasting
Prepare the tasks for the annual budget, quarterly forecasts, and long-term planning processes.
Collaborate with the commercial and production teams to prepare robust, data-driven forecasts and variance analyses.
Provide scenario analysis and sensitivity testing on key financial drivers.
Cost Control &Analysis
Analyze manufacturing costs, product margins, and plant performance KPIs.
Ensure accurate standard costing (absorption costing) and participate in cost-efficiency initiatives.
Monitor variances between actual and standard costs and investigate root causes.
Internal Controls & Compliance
Participate in the process of compliance with Greek tax, legal, and statutory regulations.
Monitor internal controls in line with group policy.
Coordinate with internal and external auditors for statutory and group audits.
Qualifications & Experience
Bachelor's degree in Accounting, Finance, or Economics; Master's degree or MBA is a plus.
Professional qualification (e.g., ACCA, ACA) is a plus.
Minimum 4 years of experience in financial roles, including manufacturing environment experience.
Experience in a multinational company and working with group reporting processes.
Knowledge of IFRS and Greek GAAP; familiarity with cost accounting principles.
Advanced Excel and ERP / BPM system familiarity (e.g., D365, Oracle…)
Key Competencies
Strong analytical and problem-solving skills.
High attention to detail and accuracy.
Excellent communication and interpersonal skills.
Ability to work under pressure and manage multiple deadlines.
Business acumen and proactive mindset.
Fluent in Greek and English
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