Financial Controller for Concrete Line
Athens, GR, 14123
HERACLES Group, Greece’s leading company in the field of building materials and a proud member of Holcim, is seeking a Financial Controller for our Concrete (RMX) Line. This is an excellent opportunity to join a dynamic Finance Team and play a key role in supporting data-driven decision-making, optimizing performance, and ensuring financial integrity across our RMX operations.
Tasks & Responsibilities
● Prepares and publishes timely the monthly reporting package (P&L, Performance & Operational KPIs, management commentary) for our RMX Sites
● Works closely with Business Line Managers and Stakeholders for the preparation of the annual budget and monthly financial forecasts
● Evaluates financial performance by comparing and analyzing actual results with budget, forecasts and historical data for the RMX Sites
● Supports the Creation of financial reports & models (financial analysis and future looking results) for regular reviews and for facilitating decision-making toward the achievement of the budget and strategic plan
● Coordinates and follows up the relevant action plans for saving initiatives; Identifies Risks and Opportunities
● Contributes to operational team effort by providing related reports and financial explanations as needed
● Identifies, proposes and drives process improvements, including the creation of standard and ad-hoc reports, tools, and dashboards
● Ensures compliance with Group reporting requirements (HARP) and internal controls, within the assigned scope.
Requirements
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Bachelor’s degree in Financial Management or any related disciplines
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Postgraduate studies (MSc) in Financial Management or MBA or ACCA/CIMA qualification is desirable
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4-6 years of combined experience in financial control /accounting functions, preferably in an industrial corporate entity or a multinational organization with similar responsibilities.
Core Technical Competencies
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Fundamentals of Finance & Accounting (GAAP & IFRS) and product costing
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Ability in financial planning, forecasting and budgeting
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Ability to interpret and propose solutions based on financial and operational data
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IT literacy and strong knowledge and experience with digital applications and spreadsheet programs (experience with MS BI would be a plus)
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Excellent knowledge of MS Office toolset, especially Excel and PowerPoint
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Knowledge of SAP will be considered an asset
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Excellent command of the English language (written and verbal)
Soft skills requirements
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Strong numerical and analytical skills
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Excellent communication and interpersonal skills
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Teamwork & collaboration with various functions across all group entities
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Organizational & time management skills in order to effectively manage multiple tasks & meet deadlines
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Risk identification & assessment
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Accountability & Ownership
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Positive attitude & self-motivated.