commercial fp&a analyst.

The company offers ​the following benefits for this commercial FP&A position:

• A challenging and dynamic environment.
• A highly motivated winning team that seeks to thrive.
• High investment in professional & career growth opportunities.

The responsibilities for the commercial FP&A analyst role include:

• Participate in the design and development of the processes, policies, procedures and systems enhancements.
• Act as the local expert in the Pricing area, represent CFP&A area in the Global and local projects
• Maintain price lists, conditions and rebates in the systems
• Maintain and analyze P&L and Value Chain by products, brands, channels and key customers. Develop process and tools to track profitability of key customers aiming to improve financial and business KPI’s as well as providing recommendation to management. Identifying risks and opportunities for targets achievement.
• Fulfil the role of key user of “Condition Contract” in SAP, support all users with the day-to-day work.
• Prepare input from CFP&A and make sure it’s included in the consensus preparation to confirm consistency of commercial investments in the forecast.
• Review of the commercial agreements to ensure compliance with the policies and approvals

• Promo activities analysis and approval according to the approval matrix

• Gross to Net expenses planning and overseeing to ensure accurate allocation in line with the Group policy
• Support of the internal and external audit procedures in the responsible area
• Regular and ad hoc reporting related to the commercial investments

The ideal candidate for this commercial FP&A position should have:

• Bachelor’s degree in Finance, Accounting or Business related field is required
• Minimum 4-5 years of proven Commercial Finance experience within Finance & Controlling departments of multinational companies with focus on Sales and Trade Marketing
• Fluency in English is a must, fluency in Greek is essential, and fluency in other languages is a plus
• Experience with planning and reporting tools, especially SAP
• Highly analytical with advanced commercial awareness

• Confident communicator and influencer
• Ability to present business results and financial analysis to management and broader audience
• Strongly customer focused
• Strong focus and attention to details
• Flexible, bur firm when necessary
• Proactive, Pragmatic, hands on approach, problem solver
• Excellent interpersonal skills & Team working

4-5 years of proven Commercial Finance experience 

If this commercial FP&A role sounds appealing to you, we want to hear from you today! Apply online now!

For more information, you can contact Katerina Sarantopoulouat 2166001365 or at ksarantopoulou@randstad.gr

In case that your application advances to the next stage, you may be automatically invited to submit an on demand video interview, answering a few interview questions.

Please note that for transparency and equity reasons, only those applications made online via our site will be assessed. After the screening of all the CVs received, we will only contact the candidates who meet the requirements of the job to arrange an interview. ​ All applications are considered strictly confidential.