Financial Controller in a consumer finance company managing budget preparation and financial analysis. Responsible for reporting deviations and supporting financial forecasting.
Responsibilities
Responsible for the preparation of the budget & Business Plans
Responsible for analyzing the monthly results
Responsible for the monthly financial forecasts
Responsible for the preparation and the timely submission of all monthly group reporting
Responsible on the accurate estimation of the annual results, analysis deviation with Budget and reporting on time any deviation to the management
Responsible for Opex Budget and ensure that all expenses are according to the Budget
Support month-end and year-end closing
Forecasting kye group targets
Evaluate & estimate the profitability based on the commercial policy
Support the business with ad hoc financial reports and other special projects
Liaise effectively with internal partners and external clients (Headquarters, Dealers, Financial Auditors)
Requirements
BSc in Accounting Business Administration or Economics
At least 7 years of working experience in the field of Finance and specifically on the controlling area
Very good knowledge of MS Office and especially MS Excel & Power PI
Very Good knowledge of Greek and English language
Experience on Banking or Leasing will be additionally appreciated
Strong communication skills and ability to work effectively as part of a team
Excellent analytical skills and critical thinking.
Ability to prioritize well, attention to detail, multi-task and meet deadlines
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