FP&A Business Partner Senior Manager

Your main purpose

Support FP&A team Director and work closely with various Budget Holders in achieving their Financial and Operational Targets.

Budget/Forecasts. Undertake the preparation of Budget/Forecasts for Corporate Functions, ensuring in depth analysis of business and finance drivers.

Report Performance. Contribute to the Month End Close process 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 Insightful Analysis. Work closely with the 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.

Provide input in the production of Marketing Business cases and help articulate the ROI for the business. Act as the liaison between Finance and Corporate Functions for various ongoing matters.

What will you bring?

Business Economics University Degree with relevant Professional Qualification/MBA/CIMA.

5-7 years’ experience as a Finance Business Partner and/or Big4 Transaction Services Consulting.

Strong Analytical Skills Are Required.

Understanding of the Marketing Function (Digital Marketing , Ecommerce etc)

Excellent Communication is required (Greek and English). Spanish would be considered a strong asset.