Orestis K.
Financial Control Analyst at HERACLES Group, member of LafargeHolcim- Claim this Profile
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English Full professional proficiency
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Greek Native or bilingual proficiency
Topline Score
Bio
Credentials
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Advanced Microsoft Power BI
LinkedInJun, 2020- Nov, 2024 -
Data Analytics for Pricing Analysts in Excel
LinkedInMay, 2020- Nov, 2024 -
Power BI Quick Tips
LinkedInMay, 2020- Nov, 2024 -
Productivity: Prioritizing at Work
LinkedInMay, 2020- Nov, 2024 -
Analyze Data with SQL
CodecademyJan, 2020- Nov, 2024 -
Excel/VBA for Creative Problem Solving, Part 1
CourseraJun, 2019- Nov, 2024 -
Analysing data with Power BI
QA LtdAug, 2018- Nov, 2024
Experience
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HERACLES Group, a member of Holcim
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Greece
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Wholesale Building Materials
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100 - 200 Employee
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Financial Control Analyst
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Nov 2020 - Present
• Prepares and publishes timely the monthly reporting package (P&L, Performance & Operational KPIs, • management commentary) for the assigned Business Lines and functions. • Works closely with Business Line Managers and Stakeholders for the preparation of the annual budget and monthly financial forecasts. • Evaluates financial performance by comparing and analyzing actual results with budget, forecasts and historical data. • Supports the Creation of financial reports & models (financial analysis and future looking results) for regular reviews and for facilitating decision‑making toward the achievement of the budget and strategic plan. • Coordinates and follows up the relevant action plans for saving initiatives; Identifies Risks and Opportunities. • Identifies, proposes and drives process improvements, including the creation of standard and ad‑hoc reports, tools, and Excel dashboards. Show less
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McLaren Automotive Ltd
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United Kingdom
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Automotive
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700 & Above Employee
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Business Analyst (Pricing)
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Sep 2018 - Oct 2020
· Analysis, management, and pricing of automotive parts of current and legacy McLaren vehicles · Management of offers for the market and support of accessories promotions · Data analysis and commercial insight including KPI metrics using SAP · Leading the Power BI implementation project in the department (incl. training), structuring the data using DW principles and ETL (using Dataflows and Power Query functions of Power BI) · Development of dashboards for data visualisation using Power BI · Maintenance and development of analytical tools to manipulate large volumes of detailed data and provide timely and accurate analysis to support commercial decision making Show less
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Media Markt Hellas
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Greece
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Retail
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100 - 200 Employee
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Supply Chain Demand Planner
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Jul 2018 - Sep 2018
· Supply Chain management of the E‑Store to ensure full availability for the customer orders · Creation & managing main supplementation orders of the stores & managing orders of the customers · Monitoring the availability of stock and reallocation of it between stores · Communication with suppliers for deliveries, availability of their products and continuous improvement of KPI’s reliability / negotiations · Control of the automatic order system for supplementation · Supply Chain management of the E‑Store to ensure full availability for the customer orders · Creation & managing main supplementation orders of the stores & managing orders of the customers · Monitoring the availability of stock and reallocation of it between stores · Communication with suppliers for deliveries, availability of their products and continuous improvement of KPI’s reliability / negotiations · Control of the automatic order system for supplementation
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Lidl GB
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United Kingdom
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Retail
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700 & Above Employee
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Supply Chain Analyst
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May 2016 - Jun 2018
· Perform analysis of the data provided to identify trends and insights that can affect company planning and proposing decisions to procure additional volume or apply price change and recall action · Developing Excel tools to manage sell-through (using Macros, Power Query, Power Pivot) · Managing promotions (‘Pick of the Week’ promotions) and forecasting demand in promotions · Handling the day‑to‑day functioning of ‘Pick of the Week’ promotions both within the Team and across the wider business · Controlling store orders and assisting in stock ordering from suppliers · Building excellent working relationships with multiple departments, by communicating daily · Allocating stock to stores to increase availability and reduce wastage using MS Access and Excel ess by saving time and money. Show less
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Amey
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United Kingdom
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Civil Engineering
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700 & Above Employee
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Commercial Administrator (QS Assistant)
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Jan 2015 - May 2016
· Commercial Department ‑ working on the 10‑year Hampshire Highways Maintenance Contract · Billing works completed by Amey, in compliance with the abovementioned contract · Responsible for West, South and East of Hampshire working with Hampshire County Council · KPI Analysis, using MS Excel, SAP and Confirm Enterprise (Amey’s ERP System) · Commercial Department ‑ working on the 10‑year Hampshire Highways Maintenance Contract · Billing works completed by Amey, in compliance with the abovementioned contract · Responsible for West, South and East of Hampshire working with Hampshire County Council · KPI Analysis, using MS Excel, SAP and Confirm Enterprise (Amey’s ERP System)
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Greek Army
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Greece
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Defense & Space
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700 & Above Employee
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National Service
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Jul 2012 - Mar 2013
· Appointed as the leader of a team of 50 soldiers, organising their tasks, ensuring discipline, and being the link between them and the army officers. · Appointed as the leader of a team of 50 soldiers, organising their tasks, ensuring discipline, and being the link between them and the army officers.
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Hellenic Exchanges
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Athens, Greece
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Internship
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Apr 2012 - Jul 2012
I was occupied in the “Market Operation and Members' Support” department and I was involved in a study regarding the risk management model for bonds trading in organised markets. I was occupied in the “Market Operation and Members' Support” department and I was involved in a study regarding the risk management model for bonds trading in organised markets.
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Education
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2013 - 2014
University of Southampton
Master’s Degree -
2008 - 2012
Athens University of Economics and Business
Bachelor’s Degree -
2005 - 2008
Anavryta Model Lyceum
High School Diploma
Community
