Τίτλος:  MI Reporting and Financial Support Analyst

The Company

Throughout our 98 years of operation in Greece and with approximately 800 retail stations operating under the Shell trademark, we at CORAL, member of the Motor Oil Group are a proven pioneer and leader in the Greek market. We are active in the distribution and marketing of a wide range of oil products through our retail network and cover industrial and commercial sectors, marine and chemicals and e-mobility. We constantly enhance our services to meet the ever-changing needs of the market and be the customer's first choice with our human face and respect for the environment.

The Motor Oil Group

At Motor Oil Group, our people are our energy!

We support the Greek economy with exports to over 75 countries, thousands of employees, and continuous new investments. We work together to shape the future of energy and we focus on developing and empowering our people, cultivating their talents that will shape our future journey towards the energy transition.

Starting with the role:

Currently we are searching to hire an MI Reporting and Financial Support Analyst who will deliver and improve the reporting and analysis requirements of the management and businesses. Ensure the reports are correct and consistent, designed to meet the business needs, streamlined operationally and contain a single source of the truth.

Part of the role is to provide support to Business on Actuals, LE, Planning and Investment processes and cooperate with Business to drive improvement of data quality.

During your day you will:

• Deliver the MI reporting of Coral Group across all entities and LOBs.
• Deliver Business profitability reports. Monitors LOB performance vs targets. Challenges costs & monitors cost saving targets.
• Support the Operational Plan process for Coral Group (Actual, Budgeting and LE procedures for P&L & Capex and 5-year plan).
• Provide FN Support to Business Development Projects
• Monitor and support focus area processes and improves validity & transparency.
• Identify how business insights will be integrated into the reports. Ensure insights will enable key strategic business decisions.

What you need to stand out:

• Bachelor’s degree in Economics, Finance or B.A.
• 1-2 years of experience in MI, Accounting or Business operations
• Experience in developing and implementing strategic reports in a diverse organization
• Fluency in English
• Proficient use of MS Office tools
• Experience in SAP environment
• Strong analytical skills with a high attention to detail
• Out-of-the box thinking