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Senior FP&A Specialist

flexcarcareers · Athens

New
Senior 🇬🇧 English
Excel Pivot tables BI tools Variance analysis IFRS

Job description

About the role

FlexCar, a car leasing company operating in Greece, Italy, Cyprus and Mexico, is looking for a Senior Financial Planning & Analysis Specialist to join its Athens office. You will strengthen financial reporting and turn financial data into clear, actionable insights for management, improving the quality, consistency and efficiency of reporting across monthly, quarterly and annual cycles.

Key responsibilities

  • Take part in preparing and continuously improving monthly, quarterly and annual financial reports
  • Develop, standardise and maintain management reporting packs and templates
  • Build and improve financial reports and dashboards using Excel and BI tools
  • Drive automation of reporting processes and reduce manual work
  • Ensure data accuracy, consistency and integrity across multiple sources
  • Perform variance analysis (actuals versus budget/forecast) and explain variances
  • Analyse financial performance and highlight trends, risks and opportunities
  • Collaborate with Accounting on IFRS-based reporting and reconciliation
  • Support budgeting and forecasting cycles and handle ad hoc reporting requests
  • Ensure compliance with internal controls and reporting standards

Required profile

  • Bachelor's degree in Finance, Accounting, Economics or a related field
  • At least 4 years of experience in financial analysis, FP&A and reporting
  • Strong hands-on experience in financial reporting and data analysis
  • Good understanding of financial reporting frameworks (IFRS knowledge is a plus)
  • Strong understanding of data structures, reconciliation and data quality controls
  • Excellent communication skills in Greek and English

Required skills

  • Advanced Excel (pivot tables, lookups, data modelling)
  • Building, improving and automating reports and dashboards
  • Variance analysis and data analysis

What we offer

  • Private health insurance
  • Free coffee, snacks and beverages
  • Car benefits
  • Ongoing training and development
  • Competitive salary

Questions fréquentes

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Source : ats:workable

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Published 2 hours ago

Expires 1 month from now

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flexcarcareers

Athens