Experienced in financial analysis and strategic planning within a corporate environment. Strong skill set includes budget management and financial forecasting, resulting in streamlined operations and enhanced productivity.
Overview
24
24
years of professional experience
Work History
SR Controller
Nexi Greece Single Member SA
05.2023 - Current
Prepare Budget, Forecasts and Actual monthly Reports in accordance to group guidelines and upload to group and local systems
Produce and monitor monthly cost analysis reports identifying variances in actual/budget/ forecast/ figures and provides reasonable explanations and commentary
Produce and monitor monthly capex report identifying variances in actual/budget/ forecast/ figures
Supports accounting by preparing all relevant provisions for month and year closing
Ad-Hoc Reporting and Analysis
Collaborating with cross-functional teams to develop and implementing financial processes, controls, and best practices
Financial Controller
Group Innvestio Novacel Hellas Ltd / Gea Solutions
05.2018 - 04.2023
Preparation of the annual budget and presentation to the BoD, monitoring of its progress evaluate monthly revenue and expenditures, making cost control
Collaborating with Sales, Marketing, Procurement & Production departments to develop forecasts
Preparation and monitoring of monthly financial reports consolidated B/S, P&L, Cash flow, and KPI's performance, presentation to the BoD
Preparation of analytical insights, analyze sales & margins , price, mix vs
Business Development and Sales Manager at Inaccess Networks Single Member SABusiness Development and Sales Manager at Inaccess Networks Single Member SA