financial planning & analysis category analyst – athens

Looking forward to make your next career step in a multinational environment as a FP&A Category Analyst? Are you an ambitious, driven and analytical proffesional? Do you speak english fluently and have excelent Excel and PowerPoint skills ? Then this is an exciting opportunity to join a rapidly growing and highly successful company, with endless opportunities for progression and up-skilling as the new FP&A Category Analyst!! If you wish to evolve your career in one of the leader companies in the Greek market, then read on! This FP&A Category Analyst position could be the ideal role for you!

benefits

The company offers to the FP&A Category Analyst:

• Competitive remuneration package
• Continuous training & personal growth
• Friendly working environment
• Be part of a dynamic environment

responsibilities

As a FP&A Category Analyst your primary responsibilities will be:

• Manage Budget, monthly Forecast and the long-term planning process in close collaboration with Category teams and central Procurement Finance
• Perform variance analysis against budget and forecast
• Analyse impact of volume and price trends to help drive a better understanding of costs and savings
• Distribute market intelligence data and reports to the wider
• Procurement and Finance community
• Support the monthly management reporting process with key category insight and prepare presentations for senior management
• Acquire data from primary or secondary data sources and create meaningful reports and dashboards
• Identify, analyse and interpret trends or patterns in complex data sets
• Support implementation of data collection processes, data analytics and other strategies that optimize statistical efficiency and quality
• Perform ad hoc analysis where required to assist in decision making process

requirements

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

• Bachelor’s Degree
• Relevant Work Experience will be considered 
• Advanced Excel (pivot tables, formulas) and PowerPoint skills
• Excellent analytical and influencing skills with strong business acumen
• Excellent interpersonal skills and the ability to build relationships with different levels of stakeholders
• Ability to prioritise work and meet tight deadlines
• Ability to work independently
• Ability to engage with finance and non-finance teams
• Action oriented with the ability to support Category vision and strategy
• Fluent in business level English, written and verbal
• Database management and knowledge of working with large databases is considered a plus

information

If you believe your profile could be a good match to the FP&A Category Analyst position, apply now! For more information, you can contact Evgenia Pliatsika.

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.