Hybrid Financial Planning & Performance Manager

at Qualco Technology

• Job title: Financial Planning & Performance Manager
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Postgraduate Degree
• Tech skills: ERP
• Location requirements: Hybrid, Athens, Greece

About the role

• Financial Planning & Performance Manager overseeing financial operations at Qualco Intelligent Finance. Responsible for reporting, analysis, budgeting, and strategic financial support.

Responsibilities

• Manage the preparation of accurate and timely monthly, quarterly, and annual financial statements in cooperation with Qualco Group’s Finance Department;
• Perform variance analysis (actual vs. budget) and provide insightful commentary to senior management;
• Drive, analyze, present and communicate business updates, trends & drivers in close cooperation with the Company’s Management (GM/C-Level), including preparing internal reporting deliverables, pertaining to the consolidation and analysis of operating and financial results for all three financial statements (P&L, Balance Sheet, Cash Clow statements);
• Lead the Budget, Forecast and long-term Business Plan cycles, including enhancing Qualco Group’s corporate model and coordinating with stakeholders on assumptions & inputs;
• Provide financial support for investment projects (Business Cases/ROI);
• Develop long-term financial models to forecast growth and profitability;
• Supervise Company’s spending and identify opportunities for cost optimization;
• Lead advanced analysis of financial KPIs against initial plans and prior periods, while translating findings to actionable insights;
• Demonstrate strong cost control capabilities with high attention to detail, being able to review and interpret financial variances between actual/budget/forecast figures;
• Serve as key contributor providing executives with clear insights into drivers of business growth, risks, and opportunities;
• Support Management and Board business and financial planning, including the development and delivery of presentations and analysis for key requests along with ad hoc strategic and operational projects, as required;
• Ensure that all activities and duties are carried out in full compliance with regulatory requirements and supporting the continued implementation of the Group Anti-Bribery and Corruption Policy.

Requirements

• Experience of 6+ years working experience in Fintech, Professional Services, Big 4 firms and/or multinational organizations;
• University degree in Business, Finance, Economics, or equivalent;
• Master’s degree in Business, Finance, Economics or equivalent and/or Financial Analysis certifications (CFA, ACCA, etc.) will be considered as assets;
• Solid financial reporting and presentation skills; able to explain financial concepts concisely and accurately;
• Detail-oriented and capable of multi-tasking and shifting priorities quickly under pressure and tight deadlines;
• Experience with complex ERP, BI, MIS systems, data analysis and reporting tools; specific experience in Microsoft ERP systems, Power-BI and/or SAP BPC reporting software will be considered as assets;
• Ability to work collaboratively as part of a team, with effective communication skills and strong business partnering acumen.

Benefits

• 💸 Competitive compensation, Meal vouchers, and annual bonus programs.
• 💻 Cutting-edge IT equipment, mobile phone, and data plan.
• 🏢 Modern facilities, free coffee, beverages, indoor parking, and in-house restaurant.
• 👨‍ Private health insurance, occupational doctor and nutritionist.
• 🤸‍ Onsite gym, wellness facilities, and ping pong room.
• 💡 Career and talent development tools.
• 🎓 Mentoring, coaching, personalized annual learning, and development plan.
• 🌱 Employee referral bonus, regular wellbeing, ESG, and volunteering activities.