Financial Planning & Analysis Specialist

Tasks in the role

• preparing reports, dashboards, budgets, forecasts and analysis;
• reporting to and working closely with the VP finance to meet the operational and financial planning needs of the Group;
• building and maintaining financial reporting, key performance metrics and ad-hoc financial analysis to support functional heads and department owners in assessing business performance and operational initiatives;
• utilizing BI tools to deliver meaningful insights into business performance;
• preparing business cases to support new investment, strategic and other business decisions;
• reviewing existing processes and procedures to develop recommendations for better performance;
• providing insights to senior management upon financial modeling, forecasts and profitability.

Requirements

• bachelor’s degree in economics, accounting or another business-related discipline;
• mastery in Excel is a must;
• 3+ years of relevant analytical experience;
• strong communication skills;
• fluency in English (at least B2).

We offer

• relocation opportunity to Cyprus after a trial period; 
• remote or hybrid work model in our Cyprus office;
• health insurance and mental health services;
• 13th salary and 21 vacation days per year;
• provided lunches or food allowance; 
• monthly tuition reimbursement (kindergartens/schools);
• English and Greek lessons;
• provided professional courses: from Coursera to Harvard;
• sports reimbursement;
• team buildings and parties (e.g. Japan Day at the office);
• gifts for work anniversaries: from AirPods Pro to MacBook Pro;
• bonuses for special events (e.g. child's birth).