Financial Performance Analyst

HERACLES Group, Greece's leading company in the field of building materials and a member of Holcim, is seekingtwo dynamic Financial Performance Analysts to join our Finance function, based at our Head Offices.

Role & Key Accountabilities

The purpose of the role is to drive financial performance and profitability through financial controlling, business performance analysis and the identification of operational improvement opportunities. The role involves close collaboration with Finance, Operations and Commercial teams, supporting data-driven decision-making and contributing to operational efficiency.

• Analyze distribution costs and operational KPIs, including fleet utilization and Own vs. Third-Party delivery performance, to identify inefficiencies, develop optimization scenarios and assess potential financial benefits.
• Lead profitability analyses for selected projects and cross-segment initiatives, identify margin improvement opportunities and support business decisions through financial modelling.
• Manage selected recurring controlling activities, including cost monitoring, variance analysis, monthly closing support and financial performance follow-up.
• Collaborate with Financial Controllers and business stakeholders to identify operational inefficiencies, develop business cases and monitor improvement initiatives.
• Develop analytical tools and dashboards, enhance reporting efficiency and support the automation of financial processes.

Qualifications & Skills

• Bachelor's degree in Finance, Accounting, Economics or a related field.
• 3-5 years of experience in Financial Controlling, FP&A or Business Finance.
• Strong understanding of P&L, cost structures and profitability drivers.
• Advanced Excel and financial modelling skills, with hands-on experience in SAP or another ERP system.
• Strong analytical mindset, sound judgment and ability to translate data into actionable recommendations.
• Excellent communication skills, initiative and a strong sense of ownership.
• Experience in industrial operations and knowledge of Power BI / Power Query will be considered an asset.
• Fluency in English.

What You'll Gain

• Real ownership of financial controlling activities and business performance workstreams.
• Direct exposure to operational and commercial decision-making across multiple business segments.
• The opportunity to make a tangible impact through profitability improvement and operational efficiency initiatives.

The company offers:

• A unique opportunity to work for a leading player in the building industry and a Top Employer, recognized for its commitment to its people.
• Continuous training and career growth opportunities within an international Group.