Senior RtR Administrator - Financial Consolidation and Reporting
EXPERIENCE
HEINEKEN – Heineken Global Shared Services, Krakow, Poland
Jul. 2015 – Present
Senior RtR Administrator – Financial Consolidation & Reporting
FC&R (Financial Consolidation & Reporting) of Heineken France Boissons
Balance Sheet – P&L consolidated financial statements and reporting IFRS (financial statements preparation, analysis and upload in CIL reporting system). Balance Sheet review, variance analysis and financial performance commentary on quarterly basis.
Internal/External Audits Coordinator and Internal Controls Coordinator
Intra-company/Inter-company reconciliations and Fixed Assets
Team Leader backup within a team of 17 people and co-ordination with business finance stakeholders on closing activities and financial reporting routines
GE – General Electric Global Growth & Operations Centre, Budapest, Hungary
Apr. 2014 – Jul. 2015
R2R Accountant – Controlling
Responsible for the monthly and quarterly close Record-to-Report process of GE’s global business entity in France (IFRS and US GAAP)
Preparation and analysis of schedules used in reported financial statements for statutory, managerial or SEC requirements, ensuring the integrity and accuracy of reported balances
Closing various Oracle GL modules, including sub-ledger management, consolidation and re-valuation
Financial analysis of BS accounts/review of related business processes and global balance sheet accounts reconciliations
Development of 40 SOPs (standard operating procedures) for operational and transactional processes (R2R and Stat & Tax) which impact the financial statements, including closing, reporting and analysis
ALTICOR – AMWAY Business Centre Europe ESSC, Krakow, Poland
May 2012 – Nov. 2013
Accountant
Responsible for the AR monitoring/controlling, reconciliation and reporting activities while maintaining an excellent level of services and communication with the Greek affiliate
Performed efficiently all AR tasks (sales reports to FP&A, Cash & Borrowing reports, revenue booking/sales journal entries, cash allocation/management, BS accounts reconciliations, bank entries/reconciliations, credit cards/instalments reconciliation and sales invoices reconciliation)
Ensured accounting standards were properly applied for financial accounts (IFRS and US GAAP) as well as compliance with corporate standards (SLA) and internal controls
Genius Systems S.A., Athens, Greece
Jan. 2011 – Feb. 2012
Inventory Management Accountant
Effective management/controlling of the firm’s inventory stock and establishing relationships with clients/suppliers in Greece and abroad
Established inventory control procedures and quality standards (e.g. sales forecasts, evaluation reports)
Mela-Christopoulou Garyfallia G. Accounting & Tax Firm, Piraeus, Greece
Dec. 2009 – Dec. 2010
Accountant
Actively participated in the preparation of financial statements, business plans and budget reports
Successfully gained exposure in transfers of properties, taxation and auditing
Genius Systems S.A., Athens, Greece
Oct. 2007 – Aug. 2008
Assistant Accountant – Internship
Actively participated in the administration of accounts receivable/payable and successfully performed financial statement analysis (cash flow and ratio analysis)
Provided assistance in the preparation of annual financial statements, tax returns and audit file for external auditors
University of Patras, Patras, Greece
Dec. 2006 – Sept. 2007
Finance Project Analyst – Independent Research Consultant
Successful participation as a financial analyst (unpaid) in a research consortium. Actively participated in the techno-economic analysis (cost-benefit analysis) regarding the financial aspects and price of the design system (i.e. installation cost, depreciation of investment, etc.). Demonstrated strong analytical and decision-making skills within a highly motivated team. The system was deemed as economically viable, allowing a ROI (return on investment) in 2 years after procurement.
Mela-Christopoulou Garyfallia G. Accounting & Tax Firm, Piraeus, Greece
Dec. 2005 – Nov. 2006
Assistant Accountant (part-time)
Actively participated in bookkeeping, capital raising issues and account collections
Hellenic Army, Greece
Nov. 2004 – Nov. 2005
Military Service Obligations/Draftee-Private
Awarded an honorary title for providing “exceptional service/performance”, attributed by the 951 Military Police Battalion
ASPIS Group of Companies, Athens, Greece
Sept. 2003 – Oct. 2004
Financial and Insurance Consultant
Demonstrated advanced sales skills within the successful promotion of loans, credit cards, investment plans and insurance products to companies and individuals
Performed in-depth investigations of clients’ current finances and future plans, extensive research of financial products and negotiations with providers
Ioannis S. Derdas Machine Shop & Ship Repair SME, Piraeus, Greece
Jan. 1998 – Aug. 2003
Trainee Assistant Manager (part-time)
Actively participated in the effective management of the investment and financing strategy of the company
Demonstrated strong ability to communicate with professionals at all levels
Various SME, Athens, Greece
Sept. 1997 – Jun. 2003
Various roles (part-time/a year and a half in total)
Marketing research services, B2B sales as well as private tuition in basic accounting principles and mathematics
EDUCATION
University of Glasgow, Glasgow, United Kingdom
Sept. 2008 – Sept. 2009
Master of Science (MSc) in International Finance and Economic Policy
MSc with Merit
Relevant coursework: International Corporate Finance, International Financial Management, International Finance and Money, International Macroeconomics and Policy, Economics of Finance, Growth and Development as well as a significant number of academic essays and reports
Dissertation: ‘Testing Semi-Strong Form Efficiency and the PEAD Anomaly in ATHEX: An Event Study based on Annual Earnings Announcements’ (A5-Excellent) – Published (Mar. 2012, Universal Publishers, Inc.)
Conferences and Seminars: Actively participated as a Team Leader at the ‘Simulated Negotiation Conference: Weapons of the Weak’ (28-30 Jan. 2009, Crieff, Scotland, UK) while attended several finance and economic seminars
Piraeus University of Applied Sciences (T.E.I. of Piraeus), Athens, Greece
Oct. 1999 – May 2008
Bachelor of Science (BSc) in Accounting and Finance (part-time)
6.64/10 (2:1)
Relevant coursework: 48 courses including Financial Accounting, Tax Accounting, Cost Accounting, V.A.T. Accounting, Business Accounting, Business Finance, Mathematics for Economists, Business Statistics, Business Organisation and Management, Business Strategy and Policy, Financial Statement Analysis, Auditing, Integrated Financial Statements as well as a significant number of academic essays
Project: ‘S.A. Taxation’ (7.70/10)
Greek-French College of Piraeus ‘Saint Paul’, Piraeus, Greece
Sept. 1991 – Jun. 1997
“Apolytirio”/Secondary Education
16.27/20
SKILLS
Computer skills and competences
Oracle Business Intelligence – Financials (CCL FI, GL), SAP, HFM, CIL reporting system, Heimatch (intercompany)
Proficient in most Microsoft Office programs (Word, Excel, PowerPoint, Access, Outlook), ERP, CRM and DMS systems (AS400, Atlantis II – ALTEC, SoftOne, Easy DMS), accounting software (DeLog, Kefalaio IV) and Lotus Notes
Languages
English (Understanding-Proficient, Reading-Proficient, Writing-Proficient, Speaking-Proficient)
Qualifications: Certificate of Proficiency in English (ECPE, Michigan – C2)
French (Understanding-Advanced, Reading-Advanced, Writing-Upper Intermediate, Speaking-Upper Intermediate)
Qualifications: “Diplôme d’ Etudes de Langue Française” (DELF II – B2)
Greek (Native)
ADDITIONAL INFORMATION
Research interests
Global financial markets, EMH, financial and investment analysis, FOREX risk management
Extracurricular activities
Travelling and languages (enthusiastic about discovering world cultures)
Volunteering (Amway Intercultural Fest 2012, Special Olympics 2011, General Population Census in Greece 2001)
Basketball (participated in Krakow Business League with Amway ESSC), painting, sailing and swimming
REFERENCES
Available upon request
Επικοινωνήστε με αυτόν τον υποψήφιο: sderdas@gmail.com