Landis+Gyr is a leading global provider of integrated energy management solutions. We measure and analyze energy utilization to generate empowering analytics for smart grid and infrastructure management, enabling utilities and consumers to reduce energy consumption. Our innovative and proven portfolio of software, services and intelligent sensor technology is a key driver to decarbonize the grid and helped to avoid around 9 million tons of CO2 in FY 2023. With sales of USD 2.0 billion in FY 2023, Landis+Gyr employs around 6,900 talented people across five continents. 

For more than a century, we've been pioneers in energy innovation, and we continue to lead the way toward a more sustainable and efficient energy landscape. 

Join us at Landis+Gyr, where we manage energy better! 

Key areas of Responsibility

• Prepare the medium term plan (MTP) and the annual budget, in line with Group’s and Plant’s management guidelines, perform sensitivity analysis of operational performance drivers, identify business risks, and make recommendations to secure coherence of company targets
• In charge of the monthly and year-end reporting package, prepares the income statement, balance sheet and cash flow; performs contribution margin variance analysis; identifies and explains variances in ICOGS and G&A expenses; facilitates cost control by providing management with appropriate tools, analysis and insights
• Updates the monthly outlook (income statement, Balance sheet, cash flow), produces best estimates for ICOGS and G&A evolution 
• Prepares the quarterly true-up reporting, for transfer pricing purposes; allocation of ICOGS and G&A to products / IP owners
• Follow up production routines in SAP, review with Operations and Engineering and secure required updates, follow up direct material and labor cost performance
• Monitor and analyze overheads main cost drivers, i.e. transportation, Expeditors Cost Freight, Product Price Variance, Storage cost to 3rd parties, etc. 
• Provide actionable insights to influence senior management in decision making; safeguard and ensure strict compliance to Group Governance Standards, Authorization matrix and Group Financial Standards – Directives
• Actively participate in the development and implementation of active control framework & systems within the organization

 
Required Skills

• University degree in Finance and Accounting, Business Administration or related field
• Master’s degree or professional qualification, preferably in Accounting, will be considered an asset
• Minimum 10 years solid working experience within Accounting and Financial Planning & Analysis, preferably across a multinational manufacturing organization with diversity and complexity
• Solid experience in SAP is strongly desired
• Deep knowledge and understanding of cost and management accounting 
• Proficient use of MS office, especially Excel & PowerPoint.
• Excellent communication and presentation skills, in Greek and English.
• Strong analytical, reasoning, and problem-solving skills
• High standards of business ethics and professional conduct

We're committed to shaping a better future for everyone. #EnergizeYourCareer and join us on our journey towards a greener tomorrow.