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Finance Controller

JUST ONE, on behalf of its client, a well-known FMCG company, leader in branded cheese, is looking for a:


Financial Controller


Reporting to the GM of the BU & functionally to the Cluster CFO, The Financial Controller is responsible for the financial reporting to the Management & the Group, as well as, for the financial planning & analysis, forecasting & budgeting.


Position based in Athens - Greece



Responsibilities :


Reporting

  • Active participation in the control and analysis of the BU's accounting data. Alert, anticipate, detect problems in the income statement. Set up resolution solutions (IT/Finance/Operational).

  • Applies the rules and methods of cost and management accounting defined by the group

  • Performs Closing Operations.

  • Is in charge of drawing up monthly dashboards for the BU, the zone and the Group.

  • Analyses and comments on the turnover by customer and its evolution.

  • Elaborates the Working Capital Report

  • Follow-up : promotional investments with the sales and marketing teams AND operating costs with department heads

Forecast

  • Active participation in the elaboration of the BU Forecasts: JP, LE, and Budget. Extraction, feeding and formatting of the data necessary for the construction of the Forecasts.

  • Feedback of information into the group and zone tools.

Other

  • Takes part in the realization of various studies of profitability of projects

  • Support for the development of methods, processes and tools for BU controlling (off-bill management in SAP, SMT implementation, etc.).

  • Represents the CEO in various projects impacting the BU.


Requirements :

  • Bachelor’s Degree in Accounting, Finance

  • Master's degree will be considered as a plus

  • 3-5 years of experience in a company in the financial field

  • A good command of English, computer tools (Windows pack : Excel...) and SAP are necessary.

  • Analytical skills

  • Team player

  • Good communication skills


The company offers:

  • Competitive Compensation package

  • Career development and growth opportunities

  • Continuous training in new technologies and tools


To apply, please send your CV at info@justone.gr with the reference ''FiCo''

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