Business Analyst – Commercial BU

• Prepares specialized reports for the analysis of Key Performance Indicators (KPIs) and the evaluation of actions • Processes, analyses and verifies the accuracy of credit or debit portfolio data, using Excel (functions, pivots, comparative analyses) • Monitors the collection of overdue debts and prepares periodic and ad-hoc progress reports and presentations (PowerPoint) for Management and the relevant departments • Prepares specifications for the development of reports and collaborates with the relevant teams (IT, external partners, etc.) for the development of reports and the execution of tests (UAT) • Contributes to the preparation and drafting of the Collections Department’s monthly presentation, concerning overdue debts, collections, payment arrangements, etc., in collaboration with the other units of the Department

• Bachelor’s degree from a University or College or Technological Educational Institute in Economics, Statistics, Accounting, Computer Science, Business Administration or a related field • Master’s degree in Economics, Statistics, Accounting, Computer Science, Business Administration or a related field will be considered an additional qualification • At least two (2) years of relevant experience in data analysis and reporting, specifically in analyses, synthesis and conclusions of reports on large volumes of data and creation of report presentations • Experience in developing performance measurement indicators and analysis of financial data will be considered an additional qualification • Knowledge of Qlik Sense and/or SAP IS-U will be considered an additional qualification • Good knowledge of the English language • Knowledge of Microsoft Office programs (Excel, Word, PowerPoint) and Internet • Availability in case of emergency (upon phone contact)

• Inclusive working environment • Continuous training and participation in development activities • Group health and life insurance program • Reduced electricity consumption invoice

Business Analyst – Commercial BU (Attica) The world of powertech is constantly growing and evolving! At PPC (Public Power Corporation), we are looking for people with enthusiasm, knowledge, and positive energy, who want to take their careers one step further. With a team spirit, trust, and empathy, we strive to create a work environment with equal opportunities and respect for everyone, without discrimination. If you are interested in your personal and professional development in an environment with a pleasant atmosphere and favorable benefits, we invite you to submit your application today. Your future is here! Find your place in the world of #Powertech. Responsibilities: • Prepares specialized reports for the analysis of Key Performance Indicators (KPIs) and the evaluation of actions • Processes, analyses and verifies the accuracy of credit or debit portfolio data, using Excel (functions, pivots, comparative analyses) • Monitors the collection of overdue debts and prepares periodic and ad-hoc progress reports and presentations (PowerPoint) for Management and the relevant departments • Prepares specifications for the development of reports and collaborates with the relevant teams (IT, external partners, etc.) for the development of reports and the execution of tests (UAT) • Contributes to the preparation and drafting of the Collections Department’s monthly presentation, concerning overdue debts, collections, payment arrangements, etc., in collaboration with the other units of the Department Requirements: • Bachelor’s degree from a University or College or Technological Educational Institute in Economics, Statistics, Accounting, Computer Science, Business Administration or a related field • Master’s degree in Economics, Statistics, Accounting, Computer Science, Business Administration or a related field will be considered an additional qualification • At least two (2) years of relevant experience in data analysis and reporting, specifically in analyses, synthesis and conclusions of reports on large volumes of data and creation of report presentations • Experience in developing performance measurement indicators and analysis of financial data will be considered an additional qualification • Knowledge of Qlik Sense and/or SAP IS-U will be considered an additional qualification • Good knowledge of the English language • Knowledge of Microsoft Office programs (Excel, Word, PowerPoint) and Internet • Availability in case of emergency (upon phone contact) Competencies: • Accountability and result orientation • Teamwork and collaboration • Effective communication • Personal development • Business understanding • Innovation Benefits: • Inclusive working environment • Continuous training and participation in development activities • Group health and life insurance program • Reduced electricity consumption invoice