Greece
Key responsibilities: Enterprise Risk Management: ¬ Identification of strategic & operational risks ¬ Development of control and risk management action plans and monitoring of implementation ¬ Preparation of reports for CEO and Executive Committee team Business Continuity Management: ¬ Update & enhance Business continuity plans & processes (crisis & recovery plans per BUs) and testing controls ¬ Ensure compliance with local legal & regulatory framework Ministry of Transport & Networks Function (PSΕΑ), National Telecommunications and Post Commission (EETT), Authority of Assurance & Privacy of Communications (ADAE) ¬ Participation in Government emergency exercises for ensuring business continuity in respective cases (e.g. Parmenion, Egnatia) ¬ Sarbanes Oxley S404: ¬ Perform audits and ensure compliance of Monthly Financial Results & Revenue Assurance with Sarbanes Oxley S404
Financial Data Analyst reporting to Finance Director & Planning and reporting manager Key responsibilities: ¬ Preparation of actual Financial Monthly results providing the required informations in Financial Management ¬ Timely and accurate export of daily / weekly / monthly / periodic reports ¬ Participation in the preparation of the Annual Budget and the Financial Statements ¬ Planning and monitoring of cost centers ¬ Key Analyst in designing and building reporting & planning tool (SAP FI) ¬ Involved with the integration of obsolete accounting systems with new SAP ERP accounting model ¬ Responsible for S404 Sarbanes – Oxley procedures regarding finance function
Accounts Payable Accountant reporting to Finance Retail Manager Key responsibilities: ¬ Responsible for entry & upload invoices into SAP System ¬ Management of Suppliers & Vendors agreements ¬ Reconciliations with Banks ¬ Review and verify invoices and check requests ¬ Produce monthly reports & Payments ¬ Provide supporting documentation for audits