Ioannis Lykoudis

- Reviewing and reconciling financial agreements, ensuring that accurate information is entered into various reporting tools
- Reviewing and approving Promotions offered to end customers
- Supporting all members of finance team to drive best practices, especially in the area of pricing, vendor agreements, management reporting and compliance
- Supervising daily operations, reviewing C-COGS agreements and Promotions
- Auditing and improving standard C-COGS tools & processes, enabling simplification, automation and scale
- Identifying and communicating issues and areas for improvement to Finance/ Vendor Managers and making recommendations which processes should be improved or optimized
- Developing excel based tools and financial analysis models to support business decision making
- Reporting results to countries and senior management, maximizing Cash Flow by supporting the business
- Performing deep dive analysis to identify root business and reporting issues

-Provided valuable insights by leading monthly variance analysis reviews between actual results and budget/forecast expectations.

-Improved budget forecasting through meticulous monitoring of expenses and revenue streams.

• Provide strategic analytical support to leadership for optimizing Shared Services spending and identifying cost-saving opportunities
• Lead innovation in global financial processes through advanced data analysis techniques and technology solutions
• Prepare and present insightful management reports, highlighting performance gaps and cash forecasts for improved financial performance
• Ensure effective expense planning and control, maintaining compliance with corporate policies
• Act as a trusted business advisor by offering clear insights, alternatives, and demonstrating ownership in decision-making processes.

• Process accounts payable invoices and payment requests accurately and efficiently
• Coordinate vendor payments and address routine vendor inquiries, ensuring compliance with company policies
• Conduct quarterly cross-divisional invoice audits to ensure policy compliance
• Support banking team in resolution and reconciliation activities
• Collaborate with the audit department to identify opportunities for data quality improvements.

• Conduct cash application, GL entries, and financial analysis including forecasting for various financial aspects (loans, fixed assets, provisions, prepaid expenses)
• Assist Controllership with financial analysis and forecasting, preparing reports such as accrual, rejected invoices, open items, paid on time, out-of-cycle, and invoice accuracy
• Prepare accounts receivable reports, collaborate with the banking team, and implement company policies for documentation and receipt accounting
• Support month-end activities, intercompany statements, account reconciliation, and clarification of expected payments
• Provide periodic reports on the company's financial situation, participate in Sox controls, manage weekly revenue and cash flow reports, and support audit activities.

• Perform account reconciliations for clients, suppliers, and bank accounts, ensuring accuracy
• Manage daily cash activities and conduct monthly reconciliations for effective financial oversight
• Assist Controllership in enforcing policies, setting controls, and managing budgets
• Oversee budget implementation, financial technology utilization, and cash forecasting
• Collaborate with executive leadership, external auditors, analyze complex transactions, and monitor cash flow in routine transactions and cost accounting.

• Deliver comprehensive bookkeeping services, covering AP, AR, bank reconciliations, and preparation of financial statements
• Perform tax and revenue analysis to ensure compliance with laws and regulations
• Collaborate with local tax departments to resolve tax-related issues
• Prepare and file tax returns for individuals, partnerships, and corporations
• Provide financial analysis and advice on investments, insurance, and financial planning, ensuring effective communication with clients for timely and accurate financial information.