Experience

Sarantis Group
• Greece
• Manufacturing
• 500 - 600 Employee
• Commercial Finance Manager

  • Jan 2022 - Present


ELPEDISON S.A.

• Greece
• Oil and Gas
• 200 - 300 Employee

• Business Controller

  • Jul 2020 - Jan 2022

  • Business performance monitoring: actuals are thoroughly reviewed through the analytical accounting lens with explanation on deviations versus budget/forecast. • Assist in Budget & Mid Term Plan Preparation, presentation & analysis • Support business and company management in decision making activities, preparation of pre and post evaluations of investments. • Ensure cost controls; Define efficient ways of controlling actual spend • Prepare, monitor & report Capex expenditures. • Involve in systems and procedures development as well as systems implementations and compliance Show less



Colgate-Palmolive

• 1 - 100 Employee

• • Jun 2018 - Apr 2019

  • Volume and Commercial Spend tracking , variance analysis and budgeting• Development of annual rebate models with actual and estimate figures• Impactful analytics in liaison with the Customer teams to drive the most effective plans• Maintaining and developing strong internal controls ( SOX, corporate audit)• Promotional spend analysis, ROI analysis & analytical review of all P&L activity)

• • Sep 2015 - May 2018

  Support budget and planning function for South East Europe• Spend tracking , variance analysis and budgeting from margin to OPEX for Greek subsidiary• Advertising spend tracking, variance analysis & budgeting for South East Europe • Marketing support in Home Care Category for South East Europe.• Participation & implementation of new business models

• • Oct 2012 - Aug 2015

  • Coordination of all Financial Planning and Analysis Activities• Develop Budgets and financial forecasts• Implementation and development of Business modelling tools contributing to Commercial decision making• Design & presentation of Finance training to Commercial team.• Training & supervising staff

• • Nov 2009 - Sep 2012

  Support budget and planning function by providing financial expertise and supporting actively decision making process. Ensure the accurate , reliable and timely production of information for the Top Management.• Participation in the creation of annual Budget Review process and the revisions of company's financial estimates• Increased focus on P&L, Balance Sheet and Cash Generation management and reporting.• Finance Role enhancement in both Marketing and Customer Development teams.• Participation in various company's projects (Brand acquisition , ROI) Show less


DIA España
• Spain
• Retail
• 700 & Above Employee
• Financial Analyst

  • Mar 2008 - Nov 2009

BP
• France
• Business Consulting and Services
• 1 - 100 Employee
• Logistics & Supply Coordinator

  • Sep 2006 - Oct 2007