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Job Summary:&nbsp;
We are looking for an Account Payable Officer to join our team at Dangote Sugar Refinery Plc. 
The ideal candidate will be responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.
.
Key Responsibilities:
<ul>
<li>Process accounts and incoming payments in compliance with financial policies and procedures.</li>
<li>Booking of both Local and intercompany invoices on SAP.</li>
<li>Booking of request for Advance payment in respect of Customs Duty, Terminal Charges and Other Clearing Charges for Raw Sugar &amp; Spares</li>
<li>Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.</li>
<li>Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.</li>
<li>Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.</li>
<li>Reconciliation of GR/IR, other Account Payable GL Balances and Vendors down payment and submission of a weekly report on these activities. </li>
<li>Generate reports detailing accounts payables status.</li>
<li>Understand expense accounts and cost centers.</li>
<li>Posting of Month-end Closing Journals for – Accruals, Prepayments, Amortization etc.</li>
<li>Provide supporting documentation for audits.</li>
<li>Maintain historical records by filing documents.</li>
</ul>
Requirements
Requirements:
<ul>
<li>Bachelor’s degree in Accounting, Finance, or related field.</li>
<li>A Chartered Accountant with minimum of 2 years post-qualification</li>
<li>A minimum of 5 years working experience of which at least 2 years must be in Accounts Payable function.</li>
<li>Proven ability to calculate, post, and manage accounting figures and financial records.</li>
<li>Use of SAP in previous working environment</li>
<li>Hands-on experience with spreadsheets and proprietary software.</li>
<li>Proficiency in MS Office.</li>
<li>High degree of accuracy and attention to detail</li>
<li>Ability to work in a team environment </li>
<li>Any other task as may assigned by Accounts Payable Manager. </li>
</ul>
Skills:
<ul>
<li>Strong organizational and time management skills.</li>
<li>Excellent communication and interpersonal skills.</li>
<li>Ability to work independently and as part of a team.</li>
<li>Problem-solving skills and ability to handle high-pressure situations.</li>
</ul>
Benefits
<ul>
<li>Private Health Insurance</li>
<li>Paid Time Off</li>
<li>Training &amp; Development</li>
<li>Career Development</li>
</ul>

ACCOUNT PAYABLE OFFICER (Dangote Sugar Refinery Plc.)

Será responsable de apoyar en la supervisión financiera de diversas unidades de negocio agrícolas, con una extensión total de aproximadamente 1500 hectáreas distribuidas en diferentes regiones del país. Este rol clave implica análisis financiero, control presupuestario y seguimiento de inversiones, asegurando la rentabilidad y eficiencia operativa
Funciones: 
 •Evaluar y actualizar los EERR de cada unidad de negocio agrícola, determinando la rentabilidad de las diferentes plantaciones y variedades. •Gestionar el presupuesto agrícola, incluyendo ingresos, costos, gastos, Ebitda, utilidad, y CAPEX de hectáreas no productivas. •Desarrollar proyecciones financieras considerando factores climáticos y operacionales, como variaciones en la productividad debido a condiciones meteorológicas. •Monitorear los costos asociados a la producción y post-cosecha, con énfasis en cultivos de temporada, asegurando un control de costos eficiente durante todo el año. •Elaborar informes financieros y de gestión para el comité y la dirección. •Supervisar el cumplimiento del presupuesto original y realizar análisis comparativos con los cierres anuales de EERR. •Analizar y monitorear indicadores clave como costo por hectárea, costo por kilogramos brutos, porcentaje de exportación y tamaños de calibre. •Controlar los inventarios en bodegas (fertilizantes, insumos), así como los programas de riego, fitosanitarios y labores agrícolas. •Evaluar la viabilidad de inversiones en activos, nuevas plantaciones y proyectos de expansión
Requirements
1. Ingeniero/a Agrónomo/a con fuerte capacidad analítica. 
2. Experiencia de 3 a 4 años enroles de control de gestión, análisis financiero o áreas relacionadas, idealmente en el sector agrícola o industrias afines. 
3. Experiencia en análisis de estados financieros, control de costos y presupuestos. 
4. Deseable manejo de SAPo algún ERP, así como de software especializado en gestión agrícola (Agroprime) 
5. Perfil organizado, estructurado, con habilidades analíticas sólidas y capacidad para interpretar datos financieros y operativos. 
6. Idiomas: Inglés intermedio o avanzado (deseable, pero no excluyente). 
7. Movilización Propia: Vehículo propio para desplazamientos a los campos según sea necesario y disponibilidad para trabajar 100% presencial

Jefe de Control de Gestión Agrícola

Capgemini is seeking a highly skilled and detail-oriented Sr. FP&amp;A Analyst to join our team to work for a top 10 US Insurance Carrier.
As a Senior FP&amp;A Analyst, you will play a key role in driving the financial planning and analysis function by providing critical insights and developing complex financial models to support strategic decision-making. You will be responsible for reporting performance-related financial results across various entities, managing forecasting, and ensuring validation and reporting for specific processes. This role requires a deep understanding of financial processes, data analytics, and industry dynamics, particularly within the insurance sector. You will collaborate with business owners to evaluate strategic initiatives and present findings to the CFO for approval. Additionally, you will oversee control and sign-off processes, manage presentation and management reports, and ensure their ongoing relevance.
Our Client is one of the United States’ largest insurers, providing a wide range of insurance and financial services products with gross written premiums well over US$25 Billion (P&amp;C). They proudly serve more than 10 million U.S. households with more than 19 million individual policies across all 50 states through the efforts of over 48,000 exclusive and independent agents and nearly 18,500 employees. Finally, our Client is part of one the largest Insurance Groups in the world.
Locations: Brazil, Argentina, Colombia and Mexico.
Requirements
Total Work Experience:
<ul>
<li>Minimum Required: 4-6 years</li>
<li>Preferred: 7-9 years</li>
</ul>
Work Experience in This Field:
<ul>
<li>Minimum Required: 1-3 years</li>
<li>Preferred: 4-6 years</li>
</ul>
Work Experience in Insurance Companies:
<ul>
<li>Minimum Required: 5 years (Preferred: P&amp;C Insurance, but Life Insurance background is also acceptable)</li>
</ul>
English Proficiency:
<ul>
<li>Minimum Required: Intermediate</li>
<li>Preferred: Fluent</li>
</ul>
Required Education:
<ul>
<li>Minimum Required: Bachelor’s Degree</li>
<li>Preferred: Master’s Degree</li>
</ul>
Required Branches of Study:
<ul>
<li>Business Administration, Economics, Actuarial Science, Engineering. Finance degree a plus</li>
</ul>
Other Critical Skills:
<ul>
<li> Database / BI Apps / Financial Modeling: Advanced (Forecasting/planning/Business Case Modeling)</li>
</ul>
Software / Tool Skills:
<ul>
<li> SQL: (SAS, MySQL, Microsoft Access) Intermediate (4-6 Years)</li>
<li> Excel: Advanced (7+ Years)</li>
<li> Power BI: Intermediate (4-6 Years) </li>
<li> SAP Analytics Cloud: preferred</li>
</ul>
Benefits
Competitive compensation and benefits package:
<ol>
<li>Competitive salary and performance-based bonuses</li>
<li>Comprehensive benefits package</li>
<li>Career development and training opportunities</li>
<li>Flexible work arrangements (remote and/or office-based)</li>
<li>Dynamic and inclusive work culture within a globally renowned group</li>
<li>Private Health Insurance</li>
<li>Pension Plan</li>
<li>Paid Time Off</li>
<li>Training &amp; Development</li>
<li>Performance Bonus</li>
</ol>
Note: Benefits differ based on employee level.
About Capgemini
Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 340,000 team members in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. The Group €22.5 billion in revenues in 2023.
<a href="https://www.capgemini.com/us-en/about-us/who-we-are/" target="_blank">https://www.capgemini.com/us-en/about-us/who-we-are/</a>

Senior Finance Analyst, Planning, Modeling & Strategy

Position: &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Analyst
Location: &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Jakarta Department: &nbsp;&nbsp;&nbsp; Asset Management
Key Responsibilities:
<ul>
<li>Analyze financial data and create financial models for decision support.</li>
<li>Prepare monthly, quarterly, and annual financial reports.</li>
<li>Monitor and report on financial performance, identifying trends and variances.</li>
<li>Assist in budgeting and forecasting processes.</li>
<li>Provide financial insights and recommendations to management.</li>
<li>Collaborate with other departments to gather and analyze financial information.</li>
<li>Ensure compliance with financial regulations and standards.</li>
<li>Manage corporate rates and agreements with external partners.</li>
<li>Negotiate special pricing and exclusive deals for the company.</li>
<li>Coordinate with various stakeholders to ensure the best financial outcomes for the company.</li>
</ul>
Requirements
<ul>
<li>A bachelor’s degree in finance, accounting, or a related field.</li>
<li>Proven experience as a Finance Analyst or similar role.</li>
<li>Strong analytical and problem-solving skills.</li>
<li>Proficiency in financial modeling and analysis.</li>
<li>Excellent knowledge of MS Excel and financial software.</li>
<li>Strong attention to detail and accuracy.</li>
<li>Good communication and interpersonal skills.</li>
<li>Ability to work independently and as part of a team.</li>
<li>Preferred experience with one of the Big 4 accounting firms (Deloitte, PwC, EY, KPMG).</li>
<li>Professional certification (e.g., CFA, CPA) is a plus.</li>
<li>Experience with ERP systems.</li>
</ul>

Analyst, Asset Management

At Six Flags &amp; Aquarabia Qiddiya City, the Manager – Accounts Payable will oversee the end-to-end accounts payable process, ensuring accuracy, timeliness, and compliance with company policies and financial regulations. This role involves managing vendor payments, optimizing processes, and supervising the accounts payable team. The Manager will also collaborate with internal departments and external vendors to maintain positive relationships and drive operational excellence within the finance division.
Requirements
Education: Bachelor's degree in Accounting, Finance, or a related field.
Experience: 3-6+ years of experience in accounts payable or financial operations role.
Skills:
<ul>
<li>Strong knowledge of accounts payable processes, including invoice processing, vendor payments, and reconciliations.</li>
<li>Proficiency in financial systems and ERP software, ensuring accuracy and efficiency in accounts payable activities.</li>
<li>Analytical and problem-solving skills, addressing discrepancies and optimizing workflows.</li>
<li>Leadership and team management abilities, fostering collaboration and driving high performance.</li>
<li>Excellent organizational and time management skills, handling multiple priorities effectively.</li>
<li>Attention to detail, ensuring accuracy in financial records and compliance with policies.</li>
<li>Proficiency in Microsoft Office Suite, particularly Excel, for reporting and data analysis.</li>
</ul>
<ul>
<li>Strong communication and interpersonal skills, engaging effectively with vendors, team members, and stakeholders. </li>
<li> Languages: Fluent in English.</li>
</ul>
Job Responsibilities: 
▪ Oversee all aspects of the accounts payable function, including invoice processing, payment disbursement, and vendor account
reconciliation.
▪ Ensure timely and accurate processing of vendor invoices and payments in alignment with contractual terms and company
policies.
▪ Review and approve payment batches, ensuring adherence to budget and authorization guidelines.
▪ Identify opportunities to streamline accounts payable processes, leveraging technology and best practices to enhance efficiency.
▪ Implement and maintain controls to prevent errors, fraud, and non-compliance.
▪ Develop and update accounts payable policies and procedures to align with organizational and regulatory requirements.
▪ Maintain positive relationships with vendors by addressing inquiries, resolving payment discrepancies, and ensuring timely
communication.
▪ Negotiate payment terms with vendors to optimize cash flow and strengthen partnerships.
▪ Collaborate with procurement and vendor management teams to align payment processes with supplier agreements.
▪ Ensure compliance with financial regulations, tax laws, and company policies in all accounts payable activities.
▪ Prepare and present accounts payable reports, including aging analysis, payment forecasts, and accruals, to finance leadership.
▪ Support internal and external audits by providing necessary documentation and information.
▪ Lead, mentor, and manage the accounts payable team, fostering a culture of accountability and continuous improvement.
▪ Conduct performance evaluations, provide feedback, and identify training opportunities for team members.
▪ Ensure the team delivers high-quality results while meeting deadlines and maintaining accuracy.
▪ Work closely with internal departments, such as procurement and accounting, to ensure seamless workflows and accurate
financial reporting.
▪ Support month-end and year-end closing activities by providing accounts payable data and reconciliations.
▪ Act as a liaison between the finance department and external stakeholders regarding accounts payable matters.
▪ Design and execute strategies to optimize the account’s payable function, aligning with organizational goals and ensuring
efficient cash flow management.
▪ Lead the implementation of AP systems and tools to streamline invoice processing and payment workflows while ensuring
compliance and accuracy.
▪ Analyze accounts payable data to identify trends, cost-saving opportunities, and process improvements, delivering actionable
recommendations to support organizational financial strategies.
▪ Other duties as assigned

Manager - Accounts Payable

At Six Flags &amp; Aquarabia Qiddiya City, the Executive - Accounts Payable will play a crucial role in ensuring the timely and accurate processing of invoices, payments, and vendor reconciliations. The role involves maintaining detailed financial records, supporting compliance efforts, and contributing to the smooth functioning of the Accounts Payable department.
Requirements
Education: Minimum Diploma in Accounting, Finance or a related field.
Completion of relevant accounting or finance courses, such as Accounts Payable Management, or VAT Compliance
is a plus.
Experience: 0-2 years of experience in accounts payable or a related finance role.
Skills:
<ul>
<li>Basic understanding of accounting principles and accounts payable processes.</li>
<li>Familiarity with accounting software or ERP systems is an advantage.</li>
<li>Ability to process high volumes of transactions accurately.</li>
<li>Capability to manage multiple tasks and meet deadlines.</li>
<li>Strong verbal and written communication skills for interaction with vendors and team members.</li>
<li>Proactive approach to resolving payment discrepancies and vendor issues.</li>
<li>Proficiency in Excel and Word for reporting and record-keeping.</li>
</ul>
Languages: Fluent in English.
Job Responsibilities: 
▪ Review, verify, and process vendor invoices, ensuring compliance with company policies and guidelines.
▪ Match invoices with purchase orders and goods receipts to ensure accuracy before payment approval.
▪ Enter invoice details into the accounting system with a high degree of accuracy and timeliness.
▪ Prepare and process payments, including electronic funds transfers (EFTs), checks, and wire transfers, in accordance with
agreed-upon terms.
▪ Assist in generating payment runs and ensuring proper authorization for all disbursements.
▪ Monitor and reconcile payment discrepancies, resolving issues promptly with vendors.
▪ Maintain accurate and up-to-date vendor records in the financial system.
▪ Respond to vendor inquiries regarding payment status and account reconciliations.
▪ Build positive relationships with vendors to ensure seamless collaboration.
▪ Reconcile accounts payable transactions, ensuring accuracy between vendor statements and company records.
▪ Assist in preparing periodic reports, such as aging analysis and accounts payable summaries, for management review.
▪ Support month-end and year-end closing processes by ensuring all invoices and payments are properly recorded.
▪ Ensure adherence to tax regulations, such as VAT, and company policies for all transactions.
▪ Maintain organized records of invoices, payment approvals, and supporting documentation for audit purposes.
▪ Assist in the implementation of internal controls to safeguard against errors or fraud.
▪ Identify opportunities to enhance efficiency within the account's payable workflow.
▪ Support the adoption of automated tools and technologies to streamline invoice and payment processing.
▪ Other duties as assigned.

Executive - Accounts Payable

At Six Flags Qiddiya City, The Associate of Accounts Payable, contribute to day-to-day AP operational delivery, oversight activities, control and risk management, and assist in AP projects, internal/external audits, technology enablement, transitions of AP activities, and identification of process improvement opportunities. Additionally, support the accuracy, completeness, and timely processing of accounts payable transactions, ensuring adherence to policies and providing assistance in oversight for efficiency,
Requirements
Education :Bachelor’s in Accounting, Finance or a related field.
Experience: 0-3 years of experience in accounts payable or a related finance role.
Skills
<ul>
<li>Excellent understanding of accounting principles and accounts payable processes.</li>
<li>Knowledge in accounting software or ERP systems is an advantage.</li>
<li>Ability to process high volumes of transactions accurately.</li>
<li>Capability to manage multiple tasks and meet deadlines.</li>
<li>Strong or advanced Microsoft Office (e.g., MS Word, MS Excel, MS PowerPoint)</li>
</ul>
Languages: Fluent in English.
Job Responsibilities: 
▪ Contribute to Accounts Payable Operations by assisting in the timely processing of supplier invoices and employee expenses,
with some involvement in overseeing and supporting service providers in AP operations delivery.
▪ Participate in all activities related to Account payables for monthly/ annual closing.
▪ Assist in monitoring and reviewing aspects of the month-end accounting close process to support the maintenance of accurate
accounting records.
▪ Support oversight activities, including conducting sample testing of Accounts Payable and Employee Expense transactions
processed by AP Operations teams, and participating in controls testing.
▪ Promote and support the generation of continuous improvement ideas within processes, channeling them toward actionable
projects.
▪ Contribute to accurate accounting processes, including handling PO and non-PO based invoices, matching, cost center
verification, GST accounting, withholding tax, WBS element, and related tasks.
▪ Assist in coordinating month-end closing activities and support the processing of urgent payments as required.
▪ Assist in addressing queries from internal and external auditors.
▪ Assist in managing vendor and employee queries and contribute to escalation management as needed.
▪ Assist in publishing and monitoring key performance indicators (KPIs) related to accounts payable.
▪ Assist in reviewing and resolving audit schedules and bank reconciliation items.
▪ Support efforts to maintain compliance with taxation regulations and accounting standards.
▪ Support the Accounts Payable automation and improvement process under guidance.
▪ Contribute to a smooth flow of work with team.
▪ Assist in vendor interactions for payments, project cash requirements, and contribute to addressing escalations, as necessary.
▪ Contribute to the execution of defined Process/Monitoring/Sox controls as per established procedures and frequency.
▪ Other duties as assigned.

Associate - Accounts Payable

<ul>
<li>Ensure compliance with the respective Group commitments to the Supervisory Authorities, the European Institutions and auditing bodies, regarding Credit Policy issues.</li>
<li>Assure compliance of Wholesale Corporate Banking credit requests with the Bank’s Credit Policy rules and regulations.</li>
<li>Manage the credit underwriting process of Wholesale Corporate Banking Clients (regular and ad-hoc) and contributes to the early identification of potential credit deterioration triggers.</li>
<li>Promote best practices at a Group level, aiming to enhance the credit quality of the Wholesale Banking portfolio.</li>
<li>Design and introduce processes to facilitate proper credit monitoring and manage early warning signals of credit deterioration.</li>
<li>Drive the preparation of regular and ad-hoc reports, requested by internal and external stakeholders (including regulatory authorities), in cooperation with other business areas of the Bank.</li>
<li>Participate in the compilation and modification of the Bank’s Credit Policy rules and regulations, in cooperation with respective business areas.</li>
<li>Perform ad-hoc site-visits to Wholesale Banking customers, in cooperation with the relevant business areas, as part of the pre-approval and/or regular monitoring process.</li>
</ul>
Requirements
<ul>
<li>A Bachelor’s degree in Economics Banking, Finance, Business, Risk or in any other quantitative related discipline.</li>
</ul>
<ul>
<li>A Master’s degree in any of the abovementioned fields.</li>
</ul>
<ul>
<li>CFA and/or other relevant certification shall be considered a plus.</li>
</ul>
<ul>
<li>At least five (5) years of related managerial experience in Wholesale Banking Credit or Wholesale Business Banking of Financial Institutions, Project/CRE Financing, Infrastructure/Energy Financing Schemes, International Syndications.</li>
</ul>
<ul>
<li>Complex problem-solving and critical thinking skills.</li>
<li> Attention to detail.</li>
<li> Solid communication and negotiation skills.</li>
<li>Distinct decision-making skills.</li>
<li>Ability to effectively lead and manage a team.</li>
<li> Proficiency in the use of MS Office (Word, Excel, PowerPoint).</li>
<li>Excellent command of the English language (both written and spoken).</li>
</ul>
Benefits
<ul>
<ul>
<li>Competitive Compensation package</li>
<li>Career development and growth opportunities</li>
</ul>
</ul>

Wholesale Credit Manager

PetroApp is seeking a strategic and detail-oriented Group Treasury Manager to join our finance team. In this pivotal role, you will manage the company’s treasury operations, including cash management, funding strategies, and financial risk management. You will be responsible for ensuring the company has sufficient liquidity to meet its operational needs while optimizing the use of financial resources.
Your keen understanding of financial markets and treasury operations will be essential in developing and implementing strategies to enhance cash flow, manage debt, and mitigate financial risks. If you are a proactive leader with a background in treasury management and a passion for driving financial success, we invite you to apply!
<h3>Responsibilities</h3>
<ul>
<li>Manage and oversee the company’s cash management processes, ensuring optimal liquidity and cash flow.</li>
<li>Develop and implement treasury policies and procedures to enhance the efficiency of treasury operations.</li>
<li>Monitor cash positions and prepare weekly and monthly cash forecasts.</li>
<li>Analyze financial risks and devise risk management strategies to minimize exposure.</li>
<li>Manage relationships with banks, financial institutions, and other stakeholders.</li>
<li>Evaluate and recommend funding structures to support the company’s growth initiatives.</li>
<li>Lead and mentor the treasury team, providing guidance and support in daily operations.</li>
<li>Ensure compliance with financial regulations and internal policies.</li>
</ul>
Requirements
<ul>
<li>Bachelor's degree in Finance, Accounting, or a related field; a Master’s degree or professional certification such as CFA or CTP is preferred.</li>
<li>Minimum of 8 years of experience in treasury management or financial management roles.</li>
<li>Strong understanding of cash management, debt financing, and financial risk management.</li>
<li>Proficient in financial modeling and cash flow forecasting.</li>
<li>Excellent analytical, problem-solving, and decision-making skills.</li>
<li>Ability to build and maintain relationships with banking partners and stakeholders.</li>
<li>Strong leadership and team management abilities.</li>
<li>Familiarity with treasury management systems and financial software.</li>
<li>Experience in the SaaS or technology industry is a plus.</li>
</ul>
Benefits
<ul>
<li>Private Health Insurance </li>
</ul>
<ul>
<li>Performance Bonus </li>
</ul>

Group Treasury Manager

Costa Navarino is in Messinia in the southwest Peloponnese, in one of the most unspoiled and breathtaking landscapes in the Mediterranean. It is currently home to four 5-star deluxe hotels, The Romanos, a Luxury Collection Resort and The Westin Resort at Navarino Dunes, W-Costa Navarino and Mandarin Oriental at Navarino Bay. In the coming years, more upscale branded hotels will be added to our portfolio, both in Messinia and Athens.
Navarino Dunes Costa Navarino facilities include 766 bedroom units award winning Anazoe Spa, a 4,000m2 spa &amp; thalassotherapy center, four multi-awarded, signature golf courses, over 20 fine dining venues, 5,000 m2 House of Events and a wide range of sports, such as the “Mouratoglou Tennis Center”, Bayern Munich football academy, Navarino Outdoor and many more.
W Costa Navarino, exclusively for adults and young adults over 12 years old, offers 226 stylish rooms, 2 bedroom suites and 3 bedroom villas with infinity private pools, staged in the Bay of Navarino with stunning Ionian Sea views, The Watersports Center, The Away Spa and gym with a heated 25m-long lap pool, including the new Navarino Agora, an open marketplace with retail, street food, open-air cinema and exciting programming throughout the day and night.
Costa Navarino is looking for a Cost Controller. This critical role involves overseeing and optimizing financial performance by monitoring and analyzing costs, ensuring budgetary compliance, and contributing to informed decision-making within the organization.
Responsibilities
<ul>
<li>Develop and maintain cost control systems to monitor and report project expenses.</li>
<li>Perform cost analyses and prepare regular financial reports, identifying variances from budgets.</li>
<li>Collaborate with department heads to forecast budgets and provide financial insights.</li>
<li>Ensure proper allocation of costs and adherence to financial guidelines.</li>
<li>Monitor and control project budgets, highlighting potential overruns and proposing corrective actions.</li>
<li>Support audits and ensure compliance with internal policies and external regulations.</li>
<li>Provide recommendations to enhance cost efficiency and overall profitability.</li>
</ul>
Requirements
<ul>
<li>Bachelor’s degree in Finance, Accounting, Economics, or a related field.</li>
<li>Proven experience as a Cost Controller or in a similar senior financial role.</li>
<li>Strong understanding of financial principles, cost analysis, and budgeting techniques.</li>
<li>Advanced proficiency in MS Excel and financial software (experience with ERP systems is an advantage, specifically SAP / S4HANA / SAP MM Module).</li>
<li>Excellent analytical and problem-solving skills, with attention to detail.</li>
<li>Strong communication and interpersonal skills to collaborate effectively with internal teams.</li>
<li>Ability to work under pressure and meet strict deadlines.</li>
</ul>
Benefits
<ul>
<li>Competitive compensation package</li>
<li>On going training opportunities</li>
<li>Accommodation in the vicinity of Navarino Dunes (for non Messinians)</li>
<li>Meals within the premises</li>
<li>Private Medical Plan</li>
<li>Use of Navarino Dunes Facilities, according to the relevant policies</li>
</ul>

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