Alexandros Panagiotakopoulos

• Led ongoing overview process of Actual and Estimated performance of all product groups • Responsible for preparation of Budget, Rolling Forecast & 5-Year-Plan of Swiss Headquarters • Supported analysis of Forecasts through cooperation with Commercial Leads to understand business drivers of performance and future risks & opportunities facing the business • Analysis of sales, expenses, profitability, operating contribution, CAGR, expenses by account

• Compile and analyze financial information to prepare financial statements including monthly and annual accounts • Ensure financial records are maintained in compliance with accepted policies and procedures • Ensure all financial reporting deadlines are met • Prepare financial management reports • Ensure accurate and timely monthly, quarterly and year end close

• Managed the logistics and supplier relations for over 200 tour components for 60,000 travelers incl. international ground transportation • Negotiated contracted rates and terms of agreement with over 25 large vendors • Represented work-team interests in the development of the software applications to improve efficiency of work processes • Managed € 2.5 million budget for transportation, through better allocation and distribution • Achieved 8% savings on budget while delivering on quality commitments