Finance Analyst supporting the Cost Team in providing accurate reporting and insightful analysis for non - finance stakeholders. Key deliverables include monthly cost reports and forecasts.
About the role
- Financial Analyst joining the FP&A team at KORRES, a leading Greek skincare brand. Engaging in financial analysis, budgeting, and process improvement in a dynamic setting.
Responsibilities
- Member of Group FP&A team, participate in preparation of monthly/annual financial statements.
- Be responsible for Revenue, Gross Profit Analysis, Budgeting and KPIs reporting.
- Prepare various Cost/ Inventory / CAPEX analysis.
- Review and manage Expenses Report.
- Prepare ad hoc analysis on special projects, profitability and capacity planning to enable decision-making or help understand business drivers.
- Build and improve processes and financial modeling.
Requirements
- University Degree in Finance, Economics, Accounting, or a related academic field.
- A minimum of three (3) years of business finance in a large multinational environment, or as an external auditor.
- Good knowledge on Cost controlling, Capex & Inventory management.
- Experience working with Microsoft Office along with fluency in English.
- SAP experience considered as a plus
- Strong analytical and problem-solving skills.
- Excellent communication and presentation abilities.
- Demonstrated ability to work collaboratively and drive results ideally in fast-paced environment.
- Proactiveness focused on system and process improvements.
Job title
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