SAP Finance Solution Lead responsible for configuring General Ledger processes in S/4HANA at Caterpillar. Collaborating with stakeholders and ensuring regulatory compliance and effective financial reporting.
About the role
- FP&A Analyst at Volton supporting financial analysis, budgeting, and forecasting processes in Greece. Collaborating with internal teams to optimize finance operations with accurate commissions calculations.
Responsibilities
- Calculate monthly commissions for external partners and internal sales channels, ensuring accuracy and consistency of data
- Prepare, analyze, and monitor monthly, quarterly, and annual commissions reports
- Participate in budgeting, forecasting, and business planning processes
- Perform variance analysis and provide explanations for deviations from budget and prior periods
- Support decision-making by developing financial models and KPI reports
- Collaborate closely with commercial, sales, and accounting teams to gather and validate information
- Identify opportunities to optimize existing processes and contribute to automation initiatives
Requirements
- Bachelor’s degree in Finance, Economics, Accounting, or a related field
- 3-5 years of experience in FP&A, financial analysis, or a relevant department
- Strong proficiency in Excel and confidence working with large datasets
- Ability to create financial reports and models
- Knowledge of Power BI or other business intelligence tools
- Experience with ERP and CRM systems
- Strong analytical mindset, attention to detail, and ability to meet deadlines
- Excellent communication and teamwork skills
- Experience in the energy industry
Benefits
- A competitive fixed salary package aligned with your experience and expectations
- Hybrid working model
- Private insurance, corporate benefits and perks
- Continuous training and professional development
- Excellent professional environment
- Modern and productive working facilities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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