Responsibilities:

• Coordination and accountability for business commercial activities, in order to achieve budget/forecast commitments.
• Measure the company's monthly performance for actuals vs budget and forecast with a focus on revenue, margins, pricing, expenses, profitability, working capital.
• Prepare and analyze financial information and action plans and provide fact-based financial recommendations to management for decision-making purposes.
• Effectively control of costs by monthly cost reviews and proactively assist the company in identifying opportunities for improvements and cost reductions.
• Provide high-quality financial analysis and commentary for presentation to the Board of Directors.
• Monitor and maintain work in progress related inventory management, rebates agreements from suppliers and, identify potential commercial issues that affected financial results and take responsibility for resolution.
• Actively seek continuous improvement projects with a view to improving the business.
• Supervise the Controlling & Accounting team
• Ensures that operational processes and procedures are compliant and consistent with established policies.
• Be prepared to get hands-on and expand sphere of influence in resolving issues and exploiting new opportunities as they arise.

Requirements:

• BSc/MSc degree in Finance or a related field.
• 6 years working experience in Finance preferably in retail sector (At least 2 in managerial position)
• Ability to manage large number of projects at any time, coupled with experience of internal auditing
• Strong commercial and finance awareness willing to act as business partner.
• Excellent working knowledge of MS Office applications (Word, Excel, PowerPoint)
• Highly proficient in spoken and written English
• SAP knowledge (FI,CO-PA modules)

Skills:

• Flexible and able to work unsupervised
• Excellent communication skills
• Strong analytical skills and data-driven thinking
• Strategic thinking and planning ability
• Great team player, able to co-operate well and support colleagues
• Strong work ethic and adaptability
• Intellectual curiosity and ambition
• Ability to present information clearly and to reason through problems in an orderly and effective way

What we offer:

• Dynamic work environment
• Exciting opportunities to grow with the role
• Great experience in a well-known and respected growing business

If you are interested in becoming a member of our team and have the above qualifications, you can submit your CV to hr_cyprus@public.gr.