financial planning and analysis director - chaidari

posted
contact
Eva Stamou, Randstad Hellas
job type
permanent
apply now

job details

posted
location
chaidari, attica
sector
accounting & finance
job type
permanent
reference number
30378
contact
Eva Stamou, Randstad Hellas
phone
2166001352

job description

Do you already have experience in a financial planning and analysis role? Are you interested to join a multinational production company that is serving the shipping industry? Then read on!

The financial planning and analysis director is responsible for providing financial support to the company's Regional Senior Vice President of EMEA. Position will be tasked with researching variances that arise monthly and preparing/coordinating detailed business analysis reports for the EMEA commercial and supply chain team. Position has significant involvement with business unit accounting personnel- very “hands-on” and must be able to work with little guidance and support from the Regional SVP.

Position will also work on and develop various business models and reports within the EMEA organization that will be used to evaluate the current Business Unit for all commercial and supply chain activities.

benefits

The company offers the following benefits to the financial planning & analysis director position:

  • attractive monthly salary
  • private medical plan
  • ticket restaurant coupons
  • challenging projects and opportunities

responsibilities

As a regional financial planning & analysis director, you will:

  • Manage the preparation of the monthly reports and provide thorough analysis of the actual results including key drivers of the various business units (Target account/product growth, Monthly variances triggered within the customer base, Variable Compensation Plan analytics,Inventory metrics and variances, Other analytics as needed)
  • Assess current business requirements and company performance in the market and the returns we are getting from our go-to-market investments
  • Provide recommendations and action steps to Regional SVP
  • Preparation/analysis of periodic financial data and key performance metrics (conversion rates, shortening the sales cycle, win-loss ratios, quota-attainment, pipeline growth, etc.) to help Regional SVP understand business performance
  • Work with regional Sales Leaders teams to build new order booking forecasts, track performance and understand deviations from actuals to drive strategy and operational plan rigor.
  • Establish efficient processes for planning, forecasting, and target-setting with the sales teams.
  • Perform other duties as required.

qualifications

As the ideal candidate for the financial planning & analysis director position, you need to have the following:

  • Strong analytical capabilities and the ability to clearly communicate the outcome to peers and senior management
  • Understanding and familiarity with various financial and commercial statement preparation
  • Able to adapt to changes in a fast-paced environment and implement changes quickly and accurately
  • Ability to view business issues from a broad perspective
  • Ability to collect the appropriate data form different functions within the organization
  • Ability to work under time pressure, manage multiple projects at the same time, and to prioritize the work appropriately

skills

  • communication skills
  • multi-tasking skills
  • organizational skills

experience

  • BS or equivalent degree required, plus would be an MBA degree with a Financial oriented back

educational requirements

  • Bachelor

information

If you are interested in this Financial planning & analysis director position, apply now. For more information, you can contact me, Eva Stamou

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.