Financial Planning & Analysis Team Lead

Alpha.Jobs • Full-time • Limassol • €4.200 - €5.000 / month • 1w ago

Alpha.jobs, on behalf of its client and in cooperation with a licensed employment agency with license number 547, is looking for Financial Planning & Analysis Team Lead.

Salary:

- €4,200–€5,000 monthly

Employment type:

- Full-time employment

Work arrangement:

- Office-based work in Limassol

Main duties:

- Own annual budgets, rolling forecasts, driver-based models and business scenarios.

- Lead monthly P&L, balance-sheet and cash-flow analysis and explain variances to management.

- Partner with business leaders on revenue, cost, margin and cash-flow risks and opportunities.

- Develop KPIs, dashboards and BI or AI-assisted forecasting tools.

- Evaluate investments, pricing and cost-optimisation initiatives and maintain data consistency across planning systems.

Requirements:

- At least seven years of FP&A or related finance experience, including three years in a leadership role.

- Degree in Finance, Accounting, Economics or a related field.

- Advanced Excel or Google Sheets capability.

- ERP experience; familiarity with Microsoft Dynamics 365 Business Central is an advantage.

- BI, treasury and multi-currency experience are advantageous.

- Strong commercial judgement, communication and team leadership.

Benefits:

- Employment, visa and relocation support where applicable.

- Biannual reviews and performance bonus.

- Family medical insurance, mobile plan and car-loan support.

- Subsidies for wellbeing, sport, education, childcare and professional development.

- Office catering, refreshments and a central working location.

Only successful candidates will be contacted.

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