Title:  Financial Controller

This is Worldline

We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco to Auckland. We are in every corner of the world, in every part of commerce. And just as we help our customers accelerate their business, we are committed to helping our people accelerate their careers. Together, we shape the evolution.

Day-to-Day Responsibilities​:

• Manage monthly and year-end reporting in accordance with group and company guidelines and prepare of full set of management reports.
• Manage reporting towards Bank of Greece.
• Preparation and analysis of current and past trends in key performance indicators including revenues, cost of sales, expenses, capital expenditures and Balance Sheet.
• Preparation and analysis current and past trends in key commercial and business performance indicators related to fleet, transactions, customers portfolio, commissions, offerings etc.
• Contribute to budgeting, forecasting and business plan process.
• Variance analysis of actual results against budgets, forecasts and industry trends.
• Analysis AR/AP/Inventory aging reports as well as DSO, DPO, DIO on monthly basis.
• Preparation of monthly working capital reports.
• Preparation of IFRS 9 bad debt provision model.
• Ad-Hoc Reporting and Analysis.
• Preparation of analysis of complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
• Supporting Senior Management Team and Departments heads with in-depth analysis
• Preparation of presentations to Board of Directors and Senior Management Team
• Support the Finance Manager and Finance Director with projects and tasks when required

Who Are We Looking For:

• BSc / MSc degree in Finance or Accounting or related studies.
• A minimum of 5 years' proven experience in a similar position.
• Fluent in both written and spoken English.
• Self-starter with the ability to work independently, manage programs and projects, and drive initiatives in a cross-functional environment.
• Excellent communication skills, both written and verbal, and an ability to communicate effectively across levels.
• Excellent MS Office skills.
• High attention to detail, excellent analytical skills and hands-on attitude.
• Familiarity with ERP software and forecasting tools.

Shape the evolution

We are on an exciting journey towards the next frontiers of payments technology, and we look for big thinkers, people with passion, can-do attitude and a hunger to learn and grow. Here you’ll work with ambitious colleagues from around the world, take on unique challenges as a team, and make a real impact on the society. With an empowering culture, strong technology and extensive training opportunities, we help you accelerate your career - wherever you decide to go. Join our global team of 12,000 innovators and shape a tomorrow that is yours to own.

Learn more about life at Worldline at https://jobs.worldline.com/

We are proud to be an Equal Opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as an individual with a disability, or any applicable legally protected characteristics.

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