Experience

Edenred Greece

• Greece
• Financial Services
• 1 - 100 Employee

• Financial Controller

  • Sep 2022 - Present



Danone

• France
• Food and Beverage Manufacturing
• 700 & Above Employee

• Financial Analyst/Controller

  • Jul 2020 - Sep 2022

  •Coordinate and direct the preparation of budget and financial forecasts for all the financial statements (P&L, B/S & Cash Flow) •Work closely with the accounting team to ensure accurate financial reporting and perform month-end & year-end close process •Provide variance analysis (cost, price, net sales) and monthly reports to Senior management and Group level for full portfolio •Perform Customer and Product profitability analysis •Responsible for the uploading of the accurate data of financial statements and reports in company’s systems •Evaluate Business cases of products (launching/delisting) in cooperation with Marketing & Sales team •Financial guidance to Supply Chain team to ensure the monthly S&OP process •Activate the cost per sku in SAP system and support the process of Transfer Price calculation •Participate in the process of the new distribution model and the unification of full portfolio in one business unit •SAP, Oracle, BPC, Qlikview, Smartview (Essbase), Tagetik & Magnitude software Show less



Coca-Cola HBC

• Switzerland
• Food & Beverages
• 700 & Above Employee

• • Mar 2017 - Jul 2020

  • Responsible for Cost to Supply and Admin Functions OpEx Control• Lead financial processes in BU level - monthly forecast, month closing, Business Plan/Rolling Estimate and OpEx Management• Provide analytic insights in Local and Group level with drivers of variance for the month closing, Business Plan, Rolling Estimate and Material Losses• Prepare financial analysis related to Cost to Supply (ICSC Variance Analysis) and constant review of BP/RE figures vs actual with budget owners to minimize variances• Participate on monthly BU P&L review and SC Function meetings• Provide detailed analysis and presentations of actual loss and profitability for slow moving SKUs and respective business insights to Brand owners & Senior Management• Actively participate in cross functional weekly review of production volume and sales forecast in order to identify and mitigate potential risk for loss• Lead the Project: “Material Losses Management”- Work directly with Group & Local partners -Commercial and Cost to Supply teams- to simplify the processes of product management (Returns from market) and examine the efficiency of providing discount allowance in line with customer centricity and minimize the write offs our premises Show less

• • Jul 2014 - Mar 2017

  • Responsible for Key account and Non – Key account customers in BU level • Budget control of discounts (on and off invoice) for full portfolio • Responsible for the process of Business Plan and Rolling Estimate per customer in cooperation with Commercial team• Ensure the depiction of discounts in SAP (monthly accruals), based on Budget and contracts, for an accurate month closing of NSR in P&L• Support Sales team by providing analytical reports per channel on weekly and monthly basis• Prepare financial reports per customer and compare actual data with BP/RE (volume & discounts)• Coordinate actions to reduce and solve customer financial claims, based on monthly and weekly reports of discounts• Responsible to activate promotional activities in SAP (marketing promos, local promos)• Strong interaction and cooperation with external and internal stakeholders (Tax, Treasury, Mater Data, Sales team) in order to ensure customers satisfaction• Project: “Commercial Policy”- Work directly with Commercial and Legal team to depict a new Commercial Policy in Cyprus according to financial process and customer care • SOX Audit Control for discounts for BU• Administrator in CMS (Contract Management System) Show less

• • Apr 2014 - Jul 2014