Greece
● Budgeting and 5-year business planning ● Reporting monthly to top management to monitor group's business performance per segment - Ad-hoc analysis to facilitate decision making and monitor long term financial strategy - BoD financial performance report ● Financial modeling - design and implement system solutions to support the advanced Group’s reporting requirements and improve the information management and data analysis ● Group’s financial restructuring and tax optimization project strong involvement ● Design and implement business processes to enhance and strength internal financial controls and ensure management reporting accuracy ● Lead the FCP&A team - clear goals setting - continuous members’ development and coaching
● Consolidated and Separate Financial Statements on an annual and quarterly basis according to IFRS ● Annual budget preparation and revisions in cooperation with the respective business partners and budget owners. Strong involvement to Group’s 5-year business plan preparation ● Monitored budget implementation by compelling monthly financial performance review reports to track key financials and business drivers ● Worked closely and provided significant assistance to CFO by preparing reports and presentations for BoD and top management regarding Group performance ● Set-up of Group financial analysis and ensure the accurate and timely gathering of internal financial data from all parties to utilize in decision support processes. Setting guidelines and best practices on accounting & reporting issues across the Group ● Ensured that all accounts are maintained adequately in compliance with IFRS with the Greek GAAP requirements ● Business partnering - Liaising with different departments, ensuring all business partners are provided with appropriate analysis to support decision making and maintain excellent level of cooperation with Group’s companies while managing effective communication with external auditors, valuators, tax advisors, investors and analysts, IT advisors, and other parties
● Implementing IFRS transition process on Consolidated IFRS Statements: P&L, Balance Sheet & Cash Flows ● Running monthly financial reporting ● Participating on the annual budget and business planning process ● Strongly involved to projects for IT systems improvement
Accounting, Payroll