Financial Planning & Analysis Manager
April 2012 - at Present
Leading the Planning and Budgeting activities of MSD pharma company in Greece, Cyprus and Malta. This is a cluster of approx. $270m Revenue and of about +250 Headcount size. I’m leading a local and remote based team of 4. My main area of responsibility is the typical Budgeting, forecasting cycles, as well as the bottom-up analysis, modelling, reporting, cost efficiencies, profit projections and presentations to local and regional Management teams. This involves a direct 1:1 collaboration at top and medium level with all departments such as Marketing, Sales, Manufacturing, R&D, Regulatory, Regional Finance, as well as daily interaction with the leadership team and the Managing Director to provide meaningful and adding value analysis and recommendations.
at Economic & Commerce Chambers of Greece
2001 - 2001 (1 year) Attica
Financials Decision Analysis
at University of Portsmouth
1996 - 1997 (1 year) Portsmouth