Dimitris Dimas Email & Phone Number

Athens, Attiki, Greece

• Responsible for 39 countries, Europe Operating Unit.• Lead a team of 4 people across different locations.• Manage System Value Chain, P&L and Scenario Planning within the Europe OU.• Provide holistic understanding of bottlers business performance inside the OU by reviewing all available internal and external financial and operational information.• Strategic thinking on business model optimization across all Europe OU bottlers.• Introduction of information sharing protocols with all bottlers in the Europe OU. • Provide top class reporting of System Revenues and communicating with impact to OU Leadership Team.

Athens, Attiki, Greece

Responsible for 39 countries, Europe Operating Unit.• Lead a team of 3 associates, developing them to be the next generation of finance leaders. • Lead the OU Financial submissions to the Corporate engaging Strategy & Insights department & local markets for Business Plan/Rolling Estimate and Long-Range Plan cycles.• Management of OU Opportunities & Risks list [both from a business & financial standpoint], providing recommendations to OU Controller & OU VP of Finance for fast decision making. • Provide top class reporting and communicating with impact to OU Leadership Team.• Automate & centralize routine processes to achieve efficiencies and reduce non valuable workload.

Athens, Attiki, Greece

• Responsible for 26 countries, Central & Eastern Europe Business Unit.• Lead a team of 3 Junior Managers, developing them to be the next generation of finance leaders. • Lead the BU Financial submissions to the Group engaging Strategy & Insights department & local markets for Business Plan/Rolling Estimate and Long-Range Plan cycles.• Management of BU Opportunities & Risks list [both from a business & financial standpoint], providing recommendations to BU Controller & BU Finance Director for fast decision making. • Provide top class reporting and communicating with impact to BU Leadership Team.• Automate & centralize routine processes to achieve efficiencies and reduce non valuable workload.

Athens, Greece

• Responsible for 12 markets in Central & Southern Europe Business Unit for the initial launch phase.• Up to 12 months special project aiming to support Costa Coffee rollout in CCH Bottling Company markets.• Financial Valuations, Scenario Analysis & Commercial Model set up. • Tax-Invoicing Model set up and Transfer Pricing recommendations.• Value Chain Analysis assessing profitability for all Costa platforms in CEE BU markets.

Athens, Greece

• Responsible for Greece & Islands, Greece (Tier I country), Cyprus & Malta (Tier II countries).• Provide financial input and support on new initiatives, like new product, new packages, consumer promotions, to both TCCC and the Bottling Partners. • Co-ordinate concentrate pricing.• Monitoring of Net Sales Revenue drivers and updating of the related Risks & Opportunities list. • Evaluate cash-flow analysis of business investments and prepare RFAs where applicable.• Develop and maintain a system value chain model to understand costs and profits for each partner of the value chain.• Support Operations in monitoring and analyzing Bottler Profitability development.• Develop System Profitability Models to understand key leverages of medium and long-term system profitability.• Inform key stakeholders on system profitability of new business initiatives.

Greece

• Responsible for Greece & Islands, Greece (Tier I country), Cyprus & Malta (Tier II countries). • Financial planning, budgeting and forecasting through Business Plan and Rolling Estimate.• Controlling of the month-end closing processes by preparing and posting all the Revenue & Expense accruals.• Leading all the financial settlements with the company’s bottling partners.• Daily interaction with the Operations Department; Assessment of the financial rationale behind each marketing investment and ensuring that all activities adhere to the company’s controls &compliance policy.• Quarterly reviews & presentations to OPs team regarding the YTD performance and key focus areas.• IT systems update and maintenance in order to secure tight control of relevant budgets.

Greece

• 50% of working time devoted.• Responsible for 23 countries, Central & Southern Europe Business Unit.• Consolidation & Central Management of all local P&L’s.• Extensive Financial Reporting of consolidated business results on a monthly basis to BU Leadership Team.• Developed & redesigned from scratch official BU reporting applying an innovative approach to meet business needs and foster decision making.• Mentoring & support on financial IT systems across all BU locations. Expert on Financial IT systems.• Contact point for Europe Group Office; communication of a heads-up before every submission, narratives on significant variances, support on technical or system issues.

Greece

• 50% of working time devoted.• Responsible for Hungary (Tier I) & Slovenia (Tier II), Central Europe Franchise Operations.• In control of P&L & BS planning for BP submissions (5) and Rolling Estimate cycles (10).• Narrative Analysis on variances vs. budget, P&L reconciliations vs. actuals & prior forecast.• Processing of journal vouchers, accrual accounting and Balance Sheet reconciliations.• COGS monitoring and tracking of the financial impacts deriving from reformulations and/or delisting of products.

Greece

• Responsible for Greece.• Strategic evaluation of new investments and formulation of tailor-made business plans. • Reporting to Daimler AG providing all risk and profit relevant information.• Calculation & controlling of the YE Variable Margin Bonus for all authorized Mercedes-Benz dealers.• Variance analysis and assessment of dealers’ performance based on KPI’s. • Risk evaluation of the dealers in line with a standardized risk classification system.• Compilation of ad hoc reports such as profitability or viability studies. • Budgeting of the Network Development & Training Department.

Greece

• Assisted in the sampling of new orders to wholesale clients.• Evaluated the credibility of wholesale clients.• Monitored the wholesales receivables account.• Contributed to the drawing up of budgets during the yearly budget setting process.

Greece

• Handled disbursals and payments• Executed quantitative analysis and technical support• Settled backlogs with public services

Msc, Finance

Honors

B.A, Economics

Upper Second Class Honors

High School Certificate