Executive Level, on behalf of one of our partners, a Greek commercial company which operates in importing, distributing and exclusively representing various foreign brands, in several market sectors, is searching to recruit a Senior Business Controller, who will be reporting directly to the General Manager of the company.
Senior Business Controller
Budgeting & Reporting:
Reporting and analysis of financial data (P&L mainly) vs Budget and Prior Years.
Budget preparation and follow up in collaboration with the Directors of each company department.
Creation and further improvement of internal Reporting on a standard and ad hoc basis, per Direction.
Efficient and effective use of current ERP for the reporting and improvement proposals.
Preparation and control of the Monthly Rolling Forward Forecast.
Deep analysis of financials per Direction, as well as per Sales Channel and product line, through the creation and maintenance of relevant reports.
Proposals of different solutions and possibilities towards the Management Team members, with the purpose of further improving the department/company results (e.g. operating cost efficiency/reduction proposals).
Follow up of Market trends and forecasts that could possibly affect the financial sustainability of the company.
Cash Flow: Preparation, management and close follow up of Cash Flow Report.
Credit Control: ensure that the Credit Policy of the company is always updated to adhere to the business needs and properly executed both by suppliers and clients.
Banks: communication, control and overview of the bank agreements and relations. Negotiation of collaboration terms will be considered an asset.
Lead, motivate and further develop direct reports.
Educate peer members of the Management Team on the analysis of their financials.
Inspire team spirit and apply great collaboration behaviors, exhibiting as higher purpose the overall company growth.
The right candidate attributes:
Finance, Accounting or Business degree. A Master’s degree will be considered a plus.
Relevant experience 5-10
ERP & BI Tools, SAP and Soft1 knowledge will be considered a plus.
Excellent communication and collaboration skills.
Taking initiative and proposing solutions. Agility in implementing proposals / ideas.
A business centric mindset.
Fluent in English and systems (e.g. Microsoft Office, Accounting ERPs, etc)
The company offers:
Full time contract.
Career advancement opportunities, in a continuously growing organization.
Competitive compensation & benefits, including health insurance program.
A modern, friendly and pleasant working environment.