A leading international company in the food industry: Financial ControllerResponsibilitiesPrepare 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.RequirementsDegree 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.BenefitsCompetitive compensation packageCareer development and growth opportunities
A leading international company in the food industry: Financial Controller
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
- Competitive compensation package
- Career development and growth opportunities
JUST ONE is an Executive Search & Recruitment firm, providing Headhunting at all levels of seniority, covering all functions, serving all industry sectors.Originally from Greece, we are recruiting in whole Europe from entry level to GM Cluster level. We have our own offices in Greece, in Cyprus, in France and a strong partnership with Italy. At the beginning of 2024, we will open in Spain and in the Netherlands.We act with strategy, determination and commitment. We present a large choice of candidates, from the 1st week of the search, providing efficient reports with crucial information on our candidates. We mainly work on a Succes Basis, our main purpose is a win-win collaboration and our ultimate goal: the hiring.We make the difference! We are unique! We are JUST ONE !
JUST ONE is an Executive Search & Recruitment firm, providing Headhunting at all levels of seniority, covering all functions, serving all industry sectors.
Originally from Greece, we are recruiting in whole Europe from entry level to GM Cluster level. We have our own offices in Greece, in Cyprus, in France and a strong partnership with Italy. At the beginning of 2024, we will open in Spain and in the Netherlands.
We act with strategy, determination and commitment. We present a large choice of candidates, from the 1st week of the search, providing efficient reports with crucial information on our candidates. We mainly work on a Succes Basis, our main purpose is a win-win collaboration and our ultimate goal: the hiring.
We make the difference! We are unique! We are JUST ONE !
