Financial Planning & Performance Manager position at Qualco Group.| Greece

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Qualco Group Financial Planning & Performance Manager

Experience: 6-years

Pattern: full-time

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Athens....Greece

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QUALCO INTELLIGENT FINANCE, a member of the Qualco Group, is a leading provider in sustainable financing solutions to organizations seeking support in meeting liquidity and growth challenges and receivable management services. Leveraging proprietary, technologically advanced platforms, Qualco Intelligent Finance offers a wide range of services including designing customized solutions designing customized solutions based on artificial intelligence, advanced analytics, and expert consulting. We are looking for a Financial Planning & Performance Manager to oversee the business and financial operations of the Company by focusing on the delivery of high-quality reporting and providing timely and accurate financial data. Reporting to the Chief Operating Officer, the role is responsible to: Manage the preparation of accurate and timely monthly, quarterly, and annual financial statements in cooperation with Qualco Group’s Finance Department; Perform variance analysis (actual vs. budget) and provide insightful commentary to senior management; Drive, analyze, present and communicate business updates, trends & drivers in close cooperation with the Company’s Management (GM/C-Level), including preparing internal reporting deliverables, pertaining to the consolidation and analysis of operating and financial results for all three financial statements (P&L, Balance Sheet, Cash Clow statements); Lead the Budget, Forecast and long-term Business Plan cycles, including enhancing Qualco Group’s corporate model and coordinating with stakeholders on assumptions & inputs; Provide financial support for investment projects (Business Cases/ROI); Develop long-term financial models to forecast growth and profitability; Supervise Company’s spending and identify opportunities for cost optimization; Lead advanced analysis of financial KPIs against initial plans and prior periods, while translating findings to actionable insights; Demonstrate strong cost control capabilities with high attention to detail, being able to review and interpret financial variances between actual/budget/forecast figures; Serve as key contributor providing executives with clear insights into drivers of business growth, risks, and opportunities; Support Management and Board business and financial planning, including the development and delivery of presentations and analysis for key requests along with ad hoc strategic and operational projects, as required; and Ensure that all activities and duties are carried out in full compliance with regulatory requirements and supporting the continued implementation of the Group Anti-Bribery and Corruption Policy. To be considered you should have: Experience of 6+ years working experience in Fintech, Professional Services, Big 4 firms and/or multinational organizations; University degree in Business, Finance, Economics, or equivalent; Master’s degree in Business, Finance, Economics or equivalent and/or Financial Analysis certifications (CFA, ACCA, etc.) will be considered as assets; Solid financial reporting and presentation skills; able to explain financial concepts concisely and accurately; Detail-oriented and capable of multi-tasking and shifting priorities quickly under pressure and tight deadlines; Experience with complex ERP, BI, MIS systems, data analysis and reporting tools; specific experience in Microsoft ERP systems, Power-BI and/or SAP BPC reporting software will be considered as assets; Ability to work collaboratively as part of a team, with effective communication skills and strong business partnering acumen.

Financial Planning & Performance Manager job opportunity at Qualco Group.

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