Financial Controller

JUST ONE, on behalf of its client, a leading international company in the food industry, is looking for a:

Responsibilities:

Prepare and analyze management reporting, including P&L, Cash Flow, and KPIs.
Analyze deviations versus budget, forecast, and prior periods, providing actionable insights to the management team.
Evaluate key business activities, profitability, and commercial performance.
Identify and support cost-saving initiatives and operational efficiency improvements.
Provide ad hoc financial analysis to support management decision-making.
Participate in the annual budgeting and forecasting processes.
Monitor budget execution, cost control, and financial performance.
Support financial planning and performance tracking.
Coordinate and review the monthly closing process in collaboration with the accounting team.
Ensure the timely delivery of monthly closing and reporting packages to Group HQ.
Perform high-level reviews of balance sheet accounts, accruals, and provisions.
Ensure the accuracy and consistency of financial information in compliance with IFRS and Greek GAAP.
Monitor cash flow, liquidity, and working capital performance.
Support treasury activities and maintain communication with banks and financial institutions.
Contribute to working capital optimization initiatives.
Support statutory, tax, and regulatory reporting in collaboration with external advisors.
Assist with internal and external audit processes.
Contribute to the continuous improvement of financial processes, reporting tools, and internal controls.

Requirements:

Degree in Finance, Accounting, Economics, or a related field.
Postgraduate degree (MSc or MBA) will be considered an asset.
Minimum of 5 years of experience in financial controlling, management reporting, or similar roles.
Strong experience in management reporting, budgeting, and business performance analysis.
Experience in FMCG, trading, or commercial environments will be considered an asset.
Good knowledge of IFRS and Greek GAAP.
Strong analytical and financial analysis skills.
Advanced Excel skills and hands-on experience with ERP systems.
Very good command of English, both written and spoken.
Business-oriented mindset with strong commercial awareness.
Ability to work independently while effectively supporting senior management.
Excellent communication and stakeholder management skills.
Proactive, hands-on, and results-driven approach.

Benefits:

JUSTONE