Responsible for the process of annual Budget, Business plan and Forecasting to ensure the accuracy and compliance of all data provided
Monitor and review the production and analysis of management financial reports per operational segment and per consolidated basis
Monitors the analysis of actual and budget figures per division and business segment of OpEx and CapEx in order to ensure that there are no variations with the target set
Conduct and review reports that are communicated to the management team in order to support the decision making
Maintain and improve all ERP systems of the company in order to follow the evolution of the company and market
Analyze the actual figures of Power Plants in order to identify the variations and the business reasoning
Supervising and monitoring the evaluation/assessment process of business cases and investments projects
SES (Sustainable Engineering Solutions) and Infrastructure Financial Controller
MYTILINEOS S.A.
01.2018 - 09.2022
Responsible for management financial reports on an annual and monthly basis per project (>30 projects) and per entity (Parent and Subsidiaries Companies)
Prepare the annual budget and monthly Rolling Forecast per project and per entity on P&L and Cash Flow basis
Responsible for the development, controlling and monitoring of the projects in the software program SAP (modules: CO, PS)
Conduct sensitivity analysis, Scenarios planning and Variances analysis per project on basic financial figures
Key user in the design, development and implementation of the corporate management information system for financial scope
Continuous communication and collaboration with the Engineering Department for the project's evolution and their percentage of completion
Ensure that the proper processes and internal controls are in place and followed
Communication and collaboration with internal and external auditors.
Supervisor of the Finance Department
DELPHI DISTOMON SA MINING COMPANY
03.2012 - 12.2017
Responsible for the costing process, the budget and the report of production cost of bauxite company
Create the annual budget of the company
Responsible for the monthly allocation process cost in the production units of the company
Prepare analysis for the Executive Director and Production Manager for the evolution of bauxite's production cost and sales
Conduct monthly reports for budget actual and prior year basic financial figures
Responsible for organizing and coordinating the departments of accounting, procurement and warehouse
Empower the role of employees in the team by participating in seminars (sap, excel) and by encouraging individual initiatives and ideas, resulting in increased efficiency
Plan and monitor the company's cash flow
Responsible for the planning and management of cost accounting to monitor the company's cost
Responsible for the management and improvement of the working tools of the software program SAP (modules: CO, PS)
Daily monitoring and controlling the operational financial processes of the company
Develop a new procedure for the calculation of transportation cost of bauxite in ERP system
Plan and implement new reports for the management of the entity and for the environmental authorities
Active participation in the cost cutting program reorganizing the inventories and cash outflows policies
Controller
MYTILINEOS S.A. - GROUP OF COMPANIES
12.2007 - 03.2012
Control and monitor costs for companies: Mytilineos SA (holding company), Thoriki SA (trading company) and Delphi Distomon SA (mining company)
Preparation of annual budgets of companies Mytilineos SA and Thoriki SA
Prepare monthly reports on budget and on actual data for the Chief Financial Officer of the group
Report the monthly financial results to the Executive Director of Delphi Distomon SA for bauxite activity and to the Commercial Director of the company Thoriki SA for its steel activity
Active participation in the implementation of the software program SAP (modules: CO, PS) for companies Mytilineos SA, Thoriki SA and Delphi Distomon SA
Responsible for the implementation of Hyperion software program for the budget and actual analysis of the steel activity of Thoriki SA.
Skills
Team Management
Interpersonal Skills
Self Motivation
Problem-Solving
Flexibility, ability to work in a continuously changing and demanding environment
Ability to prepare and present detailed budgets, analysis and forecasting for management
SAP
Studies
2003 - 2005, Master of Management and Business Administration (M.B.A), Accounting and Finance specialization, University of Piraeus. Thesis Title: An empirical investigation of Purchasing Power Parity (PPP)
1998-2002, University of Piraeus, Department of Economics Science
Additional Information
Language: Greek (Native), English Fluent (Proficiency of Michigan) Sap, Hyperion, QlikView
Attributes
Team Player with strong communication skills.
Ability to prepare and present detailed budgets, analysis and forecasting for management.
Flexibility, ability to work in a continuously changing and demanding environment.
Result-oriented personality with the ability to manage multiple projects concurrently.
Self motivated with ambition to succeed.
Strong interpersonal skills and problem-solving abilities.
Training
12/2007- 02/2008, National and Kapodistrian University of Athens, Distance Learning: Risk Management
Certification
2017: Member of the Association of Chartered Certified Accountants (ACCA).
Timeline
Budgeting and Financial Control Section Manager
ELPEDISON S.A.
10.2022 - Current
SES (Sustainable Engineering Solutions) and Infrastructure Financial Controller
<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.