Financial Planning & Analysis Reporting Specialist

Πλήρης απασχόληση Γεμάτη μέρα
Financial Planning & Analysis Reporting Specialist

Department: Finance

Location - Workplace type: Thessaloniki - Hybrid

Employment type: Permanent

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:

  • Stakeholder Collaboration: Support FP&A team Senior Managers and work closely with various Budget Holders (Hotel and Corporate) in achieving their Financial and Operational Targets
  • Budget/Forecasts: Undertake the preparation of Budget/Forecasts for Hotel Operations and Corporate Functions, ensuring in depth analysis of business and finance drivers
  • Report Performance: Actively involved in the Month End Close process to produce Management Accounts and compare vs Budget. Provide an analytical approach in understanding Actual costs and highlight Risks and Opportunities
  • Insightful Analysis: Work closely with the Hotel/Corporate Functions to proactively manage costs, analyze performance and suggest corrective actions as required
  • Ad-hoc Reporting/Analysis: Provide analysis/reports according to Budget Holder needs on various business cases, facilitating decision making
  • Support and Communication: Act as the liaison between Finance and the GM for various ongoing matters

What will you bring?

  • Finance/Accounting University Degree with relevant Professional Qualification
  • 2-4 years’ experience in Big4 Transaction Services and/or Audit
  • Strong Analytical/Accounting 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
  • Transferable skills

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, Accommodation & daily transportation, Full board meals, Departmental training.

Απαραίτητα Προσόντα:


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