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Financial Planning & Analysis Controller


πριν 10 μέρες
Ημ. ανάρτησης
πριν 10 μέρες
ΟικονομικάΚατηγορία θέσης
Οικονομικά

Join Avis: Where Your Career Finds Purpose and We Redefine Mobility

At Avis, we're transforming the way people move and leading the change in the global mobility industry. We're on a mission to innovate and create integrated products and services that open up entirely new travel opportunities with unprecedented convenience and flexibility.

Why Avis is the Place to Be:

🤝 A Great Place to Work: Avis is more than a company; it's a community that values its people. We take immense pride in providing a collaborative working environment, committed to nurturing innovation, and placing the customer at the core of everything we do.

🚀 Your Career, Your Purpose: Join us, and you'll discover that Avis is where your career truly finds its purpose. We're not just offering jobs; we're inviting the best talent to become part of our vision for a better, more connected world.

🗝️ Unlock Your Financial Potential with Avis Greece- Financial Planning & Analysis Controller🗝️

Avis Greece is on the hunt for an exceptional Financial Planning & Analysis Controller who will be responsible for preparing reports to support business needs and suggesting recommendations for improvement. Reporting to the Financial Planning Manager, you will examine actual and budget figures for completeness, accuracy and compliance with procedures and regulations and you will analyze budgeting and accounting reports in order to maintain expenditure controls.

Are you an expert in numbers and able to deal with financial reporting & analysis? If so, this could be the ideal role for you.

🎯 Your Mission:

  • Support in Monthly/Quarterly/Yearly closing process & assisting in the preparation of monthly financial reports (full P&L, Balance Sheet & Cash flow), providing key financial & business metrics.
  • Assist in conducting variance analysis to explain the differences between the budget or forecast and actual performance, proactively identifying opportunities for improvement & ensuring in depth analysis of business and finance drivers.
  • Preparation and analysis of current and past trends in key performance indicators including revenues, cost of sales, expenses, capital expenditures and Balance Sheet.
  • Supporting the preparation of the company’s annual budget, quarterly forecasts, and strategic plan.
  • Proficiently utilize planning tools to input and extract relevant data, producing high-quality reports.
  • Work closely with the accounting team to ensure accurate financial reporting.
  • Maintain up-to-date documentation of reconciliation processes and proc.


Requirements

🌟 What Spells Success: Your Qualifications

  • Educational Background: Bachelor’s degree in finance, Accounting, Economics, or related field; Professional qualification or an MBA or Master will be considered an asset.
  • Experience: 4+ years of relevant experience in FP&A, Finance, Reporting, or Controlling departments.
  • Time management and ability to work under strict deadlines and multiple projects simultaneously
  • Solid understanding of accounting principles, with strong analytical skills developed through finance education and a good grasp of both financial & reporting processes and systems.
  • Computer literate with advanced Microsoft Excel skills, including writing macros, creating Power pivot tables, Power Queries. Familiarity in creating reports & Dashboards with Data Visualization tools like Power BI would be a plus.


Benefits

💼 Explore the Avis Perks:

  • Competitive salary package and bonus scheme
  • Hybrid work model
  • Health and life insurance
  • Pension Plan program
  • A buddy will support you with your onboarding
  • Monthly Miles for coffee, snacks and food
  • Opportunity to work in a fast-growing industry with talented people
  • Training opportunities and a continuous feedback performance management system

 

Unlock your full potential! Apply now to join Avis Greece as our Senior Financial Planning & Analysis Controller!

 

#AvisGreece #UnlockYourPotential #FinancialPlanning

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ΠΕΡΙΛΗΨΗ ΘΕΣΗΣ
Financial Planning & Analysis Controller
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Financial Planning & Analysis Controller