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Financial Controller

AthensOn-siteFull-time

AI Summary

A leading international company in the food industry: Financial ControllerResponsibilitiesPrepare and analyze management reporting, including P&L, Cash Flow, and KPIs.

About this role

A leading international company in the food industry: Financial Controller

Responsibilities

  • Prepare and analyze management reporting, including P&L, Cash Flow, and KPIs.
  • Analyze deviations versus budget, forecast, and prior periods, providing actionable insights to the management team.
  • Evaluate key business activities, profitability, and commercial performance.
  • Identify and support cost-saving initiatives and operational efficiency improvements.
  • Provide ad hoc financial analysis to support management decision-making.
  • Participate in the annual budgeting and forecasting processes.
  • Monitor budget execution, cost control, and financial performance.
  • Support financial planning and performance tracking.
  • Coordinate and review the monthly closing process in collaboration with the accounting team.
  • Ensure the timely delivery of monthly closing and reporting packages to Group HQ.
  • Perform high-level reviews of balance sheet accounts, accruals, and provisions.
  • Ensure the accuracy and consistency of financial information in compliance with IFRS and Greek GAAP.
  • Monitor cash flow, liquidity, and working capital performance.
  • Support treasury activities and maintain communication with banks and financial institutions.
  • Contribute to working capital optimization initiatives.
  • Support statutory, tax, and regulatory reporting in collaboration with external advisors.
  • Assist with internal and external audit processes.
  • Contribute to the continuous improvement of financial processes, reporting tools, and internal controls.

Requirements

  • Degree in Finance, Accounting, Economics, or a related field.
  • Postgraduate degree (MSc or MBA) will be considered an asset.
  • Minimum of 5 years of experience in financial controlling, management reporting, or similar roles.
  • Strong experience in management reporting, budgeting, and business performance analysis.
  • Experience in FMCG, trading, or commercial environments will be considered an asset.
  • Good knowledge of IFRS and Greek GAAP.
  • Strong analytical and financial analysis skills.
  • Advanced Excel skills and hands-on experience with ERP systems.
  • Very good command of English, both written and spoken.
  • Business-oriented mindset with strong commercial awareness.
  • Ability to work independently while effectively supporting senior management.
  • Excellent communication and stakeholder management skills.
  • Proactive, hands-on, and results-driven approach.

Benefits

  • Competitive compensation package
  • Career development and growth opportunities

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