Cost Control Analyst in finance for Vestas, overseeing budget compliance and cost allocation analysis. Key duties include managing hourly rate composition and supporting operational excellence within the company.
JA
Hybrid Financial Controller – Consumer Finance
Posted 6 months ago
About the role
- Financial Controller in a consumer finance company managing budget preparation and financial analysis. Responsible for reporting deviations and supporting financial forecasting.
Responsibilities
- Responsible for the preparation of the budget & Business Plans
- Responsible for analyzing the monthly results
- Responsible for the monthly financial forecasts
- Responsible for the preparation and the timely submission of all monthly group reporting
- Responsible on the accurate estimation of the annual results, analysis deviation with Budget and reporting on time any deviation to the management
- Responsible for Opex Budget and ensure that all expenses are according to the Budget
- Support month-end and year-end closing
- Forecasting kye group targets
- Evaluate & estimate the profitability based on the commercial policy
- Support the business with ad hoc financial reports and other special projects
- Liaise effectively with internal partners and external clients (Headquarters, Dealers, Financial Auditors)
Requirements
- BSc in Accounting Business Administration or Economics
- At least 7 years of working experience in the field of Finance and specifically on the controlling area
- Very good knowledge of MS Office and especially MS Excel & Power PI
- Very Good knowledge of Greek and English language
- Experience on Banking or Leasing will be additionally appreciated
- Strong communication skills and ability to work effectively as part of a team
- Excellent analytical skills and critical thinking.
- Ability to prioritize well, attention to detail, multi-task and meet deadlines
Benefits
- Competitive compensation package
- Career development and growth opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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