FP&A Business Partner

Πλήρης απασχόληση Γεμάτη μέρα
Who do you want to become?

Are you our Future Leader? Are you ready to realize your potential? Are you searching for a real purpose, not “just another job”?

At the Sani/Ikos Group we take hospitality very seriously. As we expand with new Resort openings almost annually, our core purpose remains the same; encouraging guests to experience the Μagic of togetherness as the World’s Leading Family & Beach ResortTM.

Whether you’re looking for a strong career path in the hospitality industry, to learn new skills that will set you apart from the competition or to develop meaningful relationships and grow personally and professionally, our safe, strong, and sustainable environment might just be the perfect place for you.

Your main purpose

  • Budget/Forecasts and Report Performance. Support FP&A team Senior Managers and work closely with various Budget Holders (Hotel and Corporate) in achieving their Financial and Operational Targets, undertake the preparation of Budget/Forecasts for Hotel Operations and Corporate Functions, ensuring in depth analysis of business and finance drivers. Actively involved in the Month End Close process to produce Management Accounts and compare vs Budget by providing an analytical approach in understanding Actual costs and highlight Risks and Opportunities
  • Stakeholders and Planning Methology: Support the Budget holder in managing their stakeholders. Support Business at Budget ensuring robust planning methodology and assist Budget with
  • Business Process and Trends Analysis: Participate in Projects and Lead Business Process reengineering aiming to enhance information flow and accuracy. Oversee trends and variance analysis and explain commercial impacts to the business
  • Business Operations and Insightful Analysis: Understand and support Budget Holders in key decision making by contribute an Analytical mindset/methodology and Finance background. Work closely with the Hotel/Corporate Functions to proactively manage costs, analyze performance and suggest corrective actions as required. Provide analysis/reports according to Budget Holder needs on various business cases, facilitating decision making and act as the liaison between Finance and the GM for various ongoing matters
  • Monitor Budget execution and proactively raise flags / initiate corrective actions (deep dive at transaction level where necessary). Develop dashboards (incl. KPIs, KRIs etc.. in Power BI) and present to Budget Holders/Sr. Management to assess performance
  • Commercial Awareness: Drive commercial awareness across the business by providing topical and trend-based insights and training. Respond to relevant ad-hoc queries from C-suite, hotel General Manager and other senior management team members
What will you bring?

  • Business Economics University Degree with relevant Professional Qualification/MBA
  • 3-5 years’ experience in Big4 Transaction Services Consulting – ideally including involvement in Audit engagements
  • Strong Analytical and transferrable skills are required
  • Excellent Communication is required (Greek and English). Spanish would be considered a strong asset
  • Advanced Excel and Power Point user experience is required
  • Ability to build stakeholder relationships from distance
What we offer

  • Team: Becoming a member of an organization that cares about its people, the environment, and the local communities.
  • Grow: Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement.
  • Care: Competitive remuneration package.
  • Private health insurance
  • Flexible working model

Απαραίτητα Προσόντα:


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