4 дня назад
FP&A Senior Analyst (Automotive)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Senior Analyst (Automotive): Developing and maintaining group financial planning models for a high-tech used-car platform with an accent on forecasting, performance analysis, and cross-functional KPI development. Focus on building automated reporting tools, diagnosing variances, and guiding strategic decisions through data-driven financial insights.
Location: Hybrid role based in Athens, Attica, Greece
Company
is a high-tech B2C used-car platform redesigning the vehicle buying and leasing experience through proprietary technology, transparency, and scalable operations.
What you will do
- Develop and maintain group budgets, forecasts, scenarios, and financial planning models.
- Analyze operational and financial data to support business decisions and identify performance trends.
- Evaluate actual results against plans and forecasts, conduct variance analysis, and recommend improvements.
- Develop cross-functional KPIs, benchmarking analyses, and process reviews to improve financial performance.
- Build automated reporting and forecasting tools and collaborate with Accounting to ensure reporting accuracy.
- Prepare presentations and advise management on long-term strategic decisions and process improvement initiatives.
Requirements
- BSc in Finance, Economics, Business Administration, Accounting, or a related field.
- 5+ years of experience in high-responsibility business or financial analysis roles.
- Strong knowledge of financial modeling, forecasting, corporate finance, information analysis, and accounting principles.
- Solid understanding of IFRS reporting and strong proficiency in spreadsheets and presentation development.
- Hands-on experience with statistical analysis and relevant software packages.
- Strong quantitative, analytical, communication, presentation, and business skills; proactive and strategic approach.
Nice to have
- CIMA accreditation, MBA, MSc in Business or Decision Sciences, or a similar qualification.
Culture & Benefits
- Competitive compensation and a stock option plan.
- Professional development plan with opportunities to specialize in a high-demand market.
- Exposure to advanced technologies, practices, and methodologies.
- Support for personal and professional aspirations.
- Values-based, fun, and fast-paced working environment.
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