Faidon Vaimakis Email & Phone Number

Agia Paraskevi, Gr

Greece

 Budgeting και financial reporting, Sales Analysis, Gross Profit Analysis on monthly, semi-annually and yearly basis per Cost Center - product. Check of Sales in the ERP system Forecasting per month. B/S Reconciliations. Expense Reports Support in ad-hoc Projects SAP user (CO –FI - MM) – Hyperion User Credit Controlling (Greece – Cyprus & Israel) Reporting and Controlling support for Bulgaria, Croatia and Serbia.

Aspropirgos

Financial Analyst - Controlling Budgeting και financial reporting on monthly, semi-annually and yearly basis. Sales Analysis per Business Unit and per Product Category  Check of Sales in the ERP system Gross Profit Analysis per Business Unit and per Product Category Control of the B/S and correction of all the possible mistakes. Cost Centre Analysis Expense Reports Support in ad-hoc Projects Analysis Actual vs Budget results Analysis Actual vs Prior year results SAP user (CO –FI - MM). Price Check of the intra group transactions. Average Selling Price Check per product and customer Monitoring Super Market Invoices Participating in 12 month PWC project of restructuring SAP system

Athens

 Budgeting και financial reporting on monthly, semi-annually and yearly basis. Sales Analysis per Business Unit and per Product Category and Store Check of Sales in the ERP system Gross Profit Analysis per Business Unit and per Product Category Control of the B/S and correction of all the possible mistakes. Control and Analysis of the Expenses Expense Reports Support in ad-hoc Projects Support in Ad-Hoc presentations of Finance Dept and Budget and Forecast reviews Analysis Αctual vs Budget results Analysis Actual vs Prior year results Responsible for the upload in the ERP system (Ereport) of Budget and Forecast Estimations Creation of Reports that are sent abroad (Italy)  Responsible for the Asset (Accounting Entries - Check – Reporting) SAP user.

Athens

Finance DepartmentPosition: Business Financial and Planning Analyst  Budgeting και financial reporting on monthly, semi-annually and yearly basis. Sales Analysis per Business Unit and per product Check of Sales in the ERP system Gross Profit Analysis per Business Unit and per product Control of the B/S and correction of all the possible mistakes. Control and Analysis of the Expenses Expense Reports Parallel Trade Report Support in ad-hoc Projects Support in Ad-Hoc presentations of Finance Dept and Budget reviews Calculation and posts of Accruals according to US GAAPS (Sales and Expenses) Continuous improvement and control of Hyperion Planning, Hyperion Reports and the other ERP systems. Analysis Αctual vs Budget results Analysis Actual vs Prior year results Support in the Budget Reviews Responsible for the upload in the ERP system (Mosaic) of Budget and Last Estimations Creation of Reports that are sent abroad (Europe and USA)

 Support in Budgeting and financial reporting on monthly, semi-annually and yearly basis. Support in Budget Preparation. Support in the preparation of Monthly P&L per Brand & Total Company Support it the Continuous improvement and control of Hyperion Planning, Hyperion Reports. Gross Profit Analysis per brand, per category of product and per product. Control of the B/S and correction of all the possible mistakes. Sales & OpEx Reports (per Brand, per product, per category of product) Actual vs Plan vs PY. Support in Ad-Hoc presentations of Finance Dept and Budget reviews Support in the preparation and the review of the strategic plan. Support in Ad-Hoc Reports and Projects Analysis actual vs. budget results, actual vs. prior year results. Variance Analysis (causes and plans of actions)

 Budgeting and financial reporting on monthly, semi-annually and yearly basis.  Participate in the preparation of Budgets Reports and Strategic Plans. Dealers network bonus system management. Control of company’s loans and letters of guarantee Cost allocation and Breakdown analysis. Management reports (revenues & costs) and Gross Profit Sales analysis on a monthly basis. Business Units Financial Reporting on semiannual and annual basis  Car industry Financial Analysis Commissions, claims control and dealers network credit control Support it the Continuous improvement and control of Hyperion Planning, Hyperion Reports.

Athens

 Support in Budget (Preparation and monitoring)  Support in the preparation of Monthly P&L , B/S per Brand & Total Company Support it the Continuous improvement and control of Hyperion Planning, Hyperion Reports and SAP Applications. Gross Profit Analysis – Per Brand & Direct Contribution per store Support in Quarterly BoD Presentations Sales & OpEx Reports (per Brand, per store, per department) Actual vs Plan vs PY. Support in the Issue of Financial and Accounting company manual  Support in Recording and controlling of company financial reporting procedures. Variance Analysis (causes and plans of actions) Support in Ad-Hoc presentations of Finance Dept and Budget reviews Support in Ad-Hoc Projects (Analysis of sector and competitors performance, operational improvement projects )  Responsibility of Budget for Rent, Insurance, Depreciation Expenses for the company Control of company’s loans and letters of guarantee Responsible for the monthly Credit Control Report per brand and per store

Athens

 Cash Transactions Sell of Bank products

Msc, Business Economics And Finance

Bs, Economics