Aggeliki Kaspaka

Aggeliki Kaspaka Email and Phone Number

Coral Group - Senior MI Reporting and Financial Support @ Coral A.E.
marousi, attica, greece
Aggeliki Kaspaka's Location
Greece, Greece
Aggeliki Kaspaka's Contact Details

Aggeliki Kaspaka work email

Aggeliki Kaspaka personal email

n/a
About Aggeliki Kaspaka

Impelled and results-driven professional with 22 years of experience in the Finance field, gaining strong exposure in both corporate and business finance, along with project management, business strategy and change management. Capable of escalating a project from concept to completion, while demonstrating resilience and acute analytical skills. Effective communicator in multi-cultural environments, tactfully linking finance to business/operational issues in changing environments and stakeholder’s groups. Pursuer of kaizen in all aspects of the multifaceted business world.

Aggeliki Kaspaka's Current Company Details
Coral A.E.

Coral A.E.

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Coral Group - Senior MI Reporting and Financial Support
marousi, attica, greece
Website:
coralenergy.gr
Employees:
131
Aggeliki Kaspaka Work Experience Details
  • Coral A.E.
    Coral Group - Senior Mi Reporting And Financial Support
    Coral A.E. Oct 2020 - Present
    Volumes: c 2.9 m3, EBITDA 83.5 mln €. Countries: Greece, Cyprus, Serbia, Croatia, N. Macedonia. Businesses: Retail, B2B, Coral Innovations.• Perform financial forecasting and analysis according to the company’s goals and financial status, reporting to SM.• Analyse operational and financial data to create accurate business models and drive well-informed decisions.• Evaluate and report financial performance by comparing and analyzing actual results with plans and forecasts.• Increase productivity by developing automated reporting and forecasting tools (BW Hana, SAP implementation).• Drive process improvement and policy development initiatives that impact the company's function and throughput.• Work closely with the Accounting department to confirm financial data and therefore ensure accuracy in reporting.• Constitute the Focal Point for all External Internal Audits conducted to the company.
  • Coral A.E.
    Corporate Performance Manager
    Coral A.E. Jul 2010 - Sep 2020
    Volumes: c.2.0 m3, EBITDA 47.4 mln €. Countries: Greece, Cyprus, Serbia.• Established and organised the company’s Performance measurement, Planning and Budgeting per Class of Business/Function.• Ensured the appropriate implementation of BI Tools, processes and standards to obtain solid evidence and consistent analysis.• Assisted in compiling External/Internal/Strategic processes and increasing B2B (Commercial, Marine, Chemicals) performance.• Developed and Coordinated the company’s Cost Management process, challenge costs and monitored cost saving targets.• Led the SAP implementation (CO module/PA module) and Business Warehouse establishment for the Reporting team.• Managed focused commentary on Company’s Business results on a timely and high quality manner, reporting to SM.
  • Shell
    European Financial Implementation Coordinator - Project Name: Streamline
    Shell Feb 2008 - Jun 2010
    Project implementation locations: Netherlands, Belgium, Luxemburg, France, Greece, Bulgaria, Poland, Czech Republic, Slovakia.• Engaged in this business transformation project to align all processes and ERP systems with Global Shell streamline standards.• Led a detailed Gap/Impact analysis moving to new finance processes for every country, identifying and proposing solutions.• Participated in the development of country's Finance implementation plans and reported progress to Head of Europe/Africa.• Liaised with other project team leads to ensure seamless integration and delivery, escalating issues to Global Design Teams.• Provided input to the training strategy, such as developing and localising training material and conducting training sessions.• Supported local finance implementation teams in tasks including SAP CO module, Cut Over strategy and Assurance review.• Acquired a Special Recognition Award for the implementation of the Project in Benelux.
  • Shell
    Retail Finance Planning And Appraisal Lead
    Shell Jan 2006 - Jan 2008
    Substitute to the Mediterranean Finance Performance Manager when necessary, fulfilling all respective duties.• Developed a Management Information model providing financial support to the local and cluster business managers.• Led monthly cost management activities (structural cost reduction) and maintained all business and financial controls.• Ensured compliance with the Risk Assessment Policies working with Corporate Controller’s Organisation.• Applied effective coordination of local Operational Plan and Forecasting activities (Adaytum System).• Reviewed and challenged investment proposals, customer and product profitability.• Supported business departments in Working Capital and Credit management.
  • Shell
    Retail Finance Performance Analyst
    Shell Sep 2001 - Dec 2005
    • Led monthly, quarterly and annual forecasting, quarterly business reviews and annual operating plan processes.• Conducted operational audits and managed Operational Plan process for volumes and margins per Retail site.• Reviewed and challenged Operational Model profitability (own sites/dealer sites) while monitoring KPIs.• Prepared monthly operating area’s P&L vs. target vs. year-end estimate and Business Commentaries.
  • Hellenic-American Securities
    Junior Accountant
    Hellenic-American Securities Aug 1999 - Sep 2001

Aggeliki Kaspaka Skills

Change Management Business Process Project Planning Governance Project Management Management Internal Controls Internal Audit Financial Analysis

Aggeliki Kaspaka Education Details

Frequently Asked Questions about Aggeliki Kaspaka

What company does Aggeliki Kaspaka work for?

Aggeliki Kaspaka works for Coral A.e.

What is Aggeliki Kaspaka's role at the current company?

Aggeliki Kaspaka's current role is Coral Group - Senior MI Reporting and Financial Support.

What is Aggeliki Kaspaka's email address?

Aggeliki Kaspaka's email address is ag****@****ail.com

What schools did Aggeliki Kaspaka attend?

Aggeliki Kaspaka attended The American College Of Greece.

What are some of Aggeliki Kaspaka's interests?

Aggeliki Kaspaka has interest in Internal Design, Travelling, Art, Reading, Running.

What skills is Aggeliki Kaspaka known for?

Aggeliki Kaspaka has skills like Change Management, Business Process, Project Planning, Governance, Project Management, Management, Internal Controls, Internal Audit, Financial Analysis.

Who are Aggeliki Kaspaka's colleagues?

Aggeliki Kaspaka's colleagues are Apostolos Nikolos, Minas Hadjistamatiou, Philip Konstantinou, Faiber Torres Mosquera, Erik Mano, Melina Rizou, Jorge Luis Valencia.

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