Senior Financial Analyst

About The Role

Hellenic Halyvourgia S.A., one of Greece's leading industrial companies, is seeking a motivated and talented Senior Financial Analyst to join our Finance team, based at our Kifissia office. The role will report to the Financial Controller.

Working closely with the Financial Controller, this position will play a key role in the monthly management reporting, budgeting and forecasting processes, and will act as a trusted business partner to the management team. Beyond compiling information, the Senior Financial Analyst will turn financial and operational data into clear insights and recommendations that drive decision making.

The ideal candidate is a hands-on, analytical professional with a business mindset who enjoys teamwork, taking initiative and improving processes, and working in a fast-paced industrial organization.

Responsibilities:

• Play a key role in the preparation of the monthly management reporting pack for senior management, including commentary on key results and drivers.
• Actively participate, together with the Financial Controller, in the periodic forecasting process, collecting and reviewing inputs across departments.
• Perform in-depth variance analysis (actual vs. budget / forecast / prior year), identify trends, risks and opportunities, and make recommendations for improvement.
• Analyze production costs, margins and profitability by product and market, linking operational KPIs with financial results.
• Develop, maintain and enhance financial models, reports and dashboards.
• Identify opportunities to improve and automate reporting processes, including through the use of AI tools.
• Prepare monthly cash flow reports and support cash flow forecasting and working capital analysis.
• Work closely with the accounting team to ensure accurate and timely financial reporting under IFRS.
• Perform ad hoc financial analysis and reports as required by management.

Requirements:

• Bachelor's degree in Finance, Accounting or Economics; a Master's degree will be considered a plus.
• An ACCA qualification (or equivalent), or progress towards one, will be considered a strong asset.
• A minimum of 3 years of relevant experience in FP&A, financial reporting or controlling within industry, or in Audit / Consulting, ideally in a Big-4 firm.
• Experience in a manufacturing or industrial environment and in cost / margin analysis will be considered a plus.
• Hands-on experience using AI tools (including agentic AI) to automate and enhance financial analysis and reporting will be considered a strong advantage.
• Basic knowledge of IFRS and a thorough understanding of financial statements.
• Proficiency in Excel and PowerPoint.
• Fluent in English (both spoken and written).
• Strong analytical and problem-solving skills, with the ability to present complex financial information clearly to non-financial audiences.
• Able to work effectively under pressure and manage multiple priorities in a rapidly changing environment.

What you will find with us:

• A challenging and dynamic environment with real exposure to senior management.
• A highly motivated winning team that seeks to thrive.
• The opportunity to help shape how we report and analyze performance.
• High investment in professional & career growth opportunities.
• Building industrial and corporate expertise through joining a major Greek industrial organization.