Experience

  • Process Control Manager

    at COCA COLA HELLENIC BOTTLING COMPANY AG (CCH)

    August 2018 - at Present

    Attica

    • Design the ICC Methodology for the Internal Control (IC) Department in CCH (i.e. annual scoping exercise, sampling methodology, quality control reviews, IC handbook, update of IC Matrix etc.) • Prepare the Consolidated Internal Control Report and the presentation to the Audit & Risk Committee • Coordinate a multinational team of 51 persons and collaborate with external auditors • Deliver trainings and develop learning materials with regards to SAP Process Control (PC) • Resolve technical problems (raise SAP Incidents, edit OSS notes) • Maintain the proper master data in PC and the correct configuration / scheduling of PC Business Rules

  • Group Internal Control Specialist

    at COCA COLA HELLENIC BOTTLING COMPANY AG (CCH)

    January 2017 - July 2018

    Attica

    • Execute the risk assessment and scoping exercise to ensure the continuous monitoring of internal controls on operational, financial and compliance risks. • Guide and coach the corporate control owners to the UK Governance Code principles • Follow up latest Group projects and proceed to the amendment of the current internal control framework to be align with the new environment (new Consolidation system, updates in IFRS 9, IFRS 15, IFRS 16) • Ensure strong working relationships with external auditors • Prepare the Group consolidated internal control results and report • Perform the internal controls testing and walkthroughs of all Corporate Service Centres

  • Senior Cost Analyst

    at COCA COLA HELLENIC BOTTLING COMPANY AG (CCH)

    April 2015 - December 2016

    Attica

    • Perform all cost accounting activities including standard & actual cost development, transfer pricing (intercompany), margin and cost ratio analysis, inventory control, variance analysis, consolidation entries etc. • Provide reporting and analysis for all capital & department spending, forecasting, budgeting, absorption, sales, inventory and operations planning, etc. • Review business activity and accounts to support accurate and timely submission of financial statements • Participate in development of the annual operating plan and monthly forecasting (rolling estimates). • Prepare and distribute managerial reports and explain financial results to non-financial audience

  • Internal Audit Supervisor

    at COCA COLA HELLENIC BOTTLING COMPANY AG (CCH)

    October 2013 - March 2015

    Attica

    • Develop the annual risk assessment and the Internal Audit Plan • Assist Management to the development of appropriate remediation actions, ensuring the mitigation of potential risks, within specific deadlines, and the follow up of these.

  • Internal Audit Officer

    at COCA COLA HELLENIC BOTTLING COMPANY AG (CCH)

    November 2009 - September 2013

    Attica

    • Implement Sarbanes & Oxley 404 compliance audit • Investigate violations of Code of Business Contract and reporting them as required to CAE • Participate in corporate audit for Hungary and Armenia CCH entities

Education

  • ACCA

    at Association of Chartered Certified Accountants

    2014 - 2020 (6 years) Attica

  • ACCA

    at Association of Chartered Certified Accountants

    2014 - 2020 (6 years) Attica

  • PhD in Auditing Accounting

    at Athens University of Economics and Business

    2006 - 2012 (6 years) Attica

  • MSc in Accounting & Financial Management

    at Lancaster University

    2005 - 2006 (1 year) Lancashire

  • BA Economics

    at University of Piraeus

    2000 - 2005 (5 years) Attica

Languages

  • English Negotiation

  • Greek Native

Hives