Are you ready for the next step in your career?
Do you have a keen eye for detail?
Does the idea of working as a Financial & Cost Analyst in a multinational company appeal to you?
If so, Optimal, on behalf of its client Kerakoll Hellas, a firm specializing in Green Building Materials & Solutions, is seeking to recruit a Financial & Cost Analyst to join their fast-growing, dynamic team in Schimatari.
Scope of the role
Be responsible for financial analysis, reporting, budgeting, forecasting and controlling. Manage cost calculation and participate in company’s financial budgets, implementing and overseeing all activities relating to the company’s strategy.
Your day – to day
- Support Finance Manager and divisional reporting
- Maintain current and forecasted cash flow data and budget
- Participate in the financial closing of the month, budgeting process and business plan
- Monitor variable and fixed costs budget
- Perform cost deviation analysis and investigate reasons of deviation
- Calculate actual / standard cost of articles and analyse differences
- Monitor performance and determine improvement areas by developing key performance indicators
- Participate in international projects
- Educate end users (trade and consumer) alongside the brand comms team