MYTILINEOS Thessaloniki seeking to hire a Financial Planning & Analysis Specialist

Financial Planning & Analysis Specialist

Thessaloniki, Greece Energy Sector, M Renewables Full time

Description

At MYTILINEOS, we are catalysts for a sustainable future, leading the green energy transition with innovative solutions while being a reference point for competitive green metallurgy. Our global presence covers two business Sectors: Energy and Metallurgy. With a consolidated yearly turnover of €6.3 billion and a workforce of over 5,500 dedicated individuals, we fuel success through cutting-edge technology and diverse talent.

We are committed to embracing new state-of-the-art technologies and advancements, propelling us towards a cleaner, brighter tomorrow. Our positive footprint extends across five continents, leaving a lasting impact. At MYTILINEOS, we foster a culture of resilience, challenge, respect, excellence, and change, empowering our diverse workforce to achieve remarkable outcomes.

We are currently looking for a Financial Planning & Analysis Specialist to join our Finance team in Thessaloniki.

By joining this role, you’ll play a vital role in embracing responsibility for Financial Planning and Analysis for the region, ensuring timely planning, detailed analysis and making recommendations for improving key business metrics and achieving Business Unit targets.

Your role will encompass:

• Collaborating with the Regional Finance Manager to drive financial planning and analysis activities for the region, including monthly, quarterly, and annual financial planning cycles, to optimize project performance
• Analyzing and evaluating the region’s financial activity, predicting future financial performance, identifying potential risks, and recommending mitigation actions
• Leading the collection of actual and forecast data, tracking and assessing financial status, and providing insightful commentary on key variances compared to the plan
• Assisting with the month-end closing process and overall Group reporting activities and requirements
• Engaging with key stakeholders to evaluate renewable investments, leading the financial assessment of business opportunities, such as third-party EPC projects and BOT investments, utilizing financial modeling and analysis
• Preparing and submitting financial reporting packages and relevant presentations to support management decision-making
• Collaborating with Central Functions stakeholders (Treasury, Strategy, and M&A) to achieve business objectives and prepare effective business proposals and operating practices

What you bring to the role:

• University Degree in Business Administration, Finance or Accounting, ideally at a postgraduate level ,
• Professional qualifications (CIA, CMA, CPA, CA, ACA, ACCA) will be considered as an asset ,
• 3-5 years of experience in FP&A, preferably in the Renewables and/or EPC industry ,
• Exposure to international business environment and working with remote teams ,
• Business-level English language (speaking and writing) ,
• Solid knowledge and understanding of IFRS ,
• Excellent proficiency in MS Office, particularly in Excel ,
• Ability to thrive in a fast-paced and dynamic environment ,
• Strong analytical skills with great attention to detail and accuracy ,
• Effective communication, presentation, and reporting skills ,

Your Benefits:

• Competitive remuneration package
• Group Health Insurance program
• Pension Plan
• Cooperation, creativity and innovation: we adopt flexible cooperation models to achieve fast results and increased productivity

Πηγή: https://ergasia.gr/job/mytilineos-thessaloniki-seeking-to-hire-a-financial-planning-analysis-specialist