Developing comprehensive budgets and forecasts aligned with strategic objectives, optimizing resource allocation, and bolstering financial performance. Orchestrating cash flow management strategies, enhancing working capital efficiency, and implementing treasury practices that bolster liquidity and mitigate financial exposures. Designing and overseeing robust internal controls to ensure adherence to regulatory standards A persuasive communicator adept at distilling complex financial information into compelling narratives for diverse stakeholders, including senior executives, board members, investors, and regulatory bodies, fostering transparency and trust.

Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Ensure accuracy and compliance with accounting standards. Develop annual budgets and financial forecasts based on business goals and market trends. Monitor variances and adjust plans as needed. Control and optimizing expenses related to mining operations, including equipment purchases, energy costs, maintenance, and staffing. Stay updated with regulatory changes in the cryptocurrency industry. Ensure compliance with tax laws, financial regulations, and reporting requirements.

Review of the monthly, quarterly, annual financial statements (P&L, Cash Flow, Balance, Loans, and Budget) of subsidiary and dependent companies and consolidation. Financial coordination of several industries, investment analysis, business intelligence, cost control

Monthly financial and management reporting based on corporate/IFRS standards: statement of financial position, statement of profit or loss and other comprehensive income, statement of cash flows, management statements: cost centers and cost types reporting, additional monthly/ quarterly/ yearly forms. Responsible for explanation of monthly performance with comments. Participation in ERP system implementation. Preparation of various forecasts: budget, estimate (LE1 and LE2).

To make sure that the balances on the BS accounts are reported accurately and fairly. Analyse the balances on regular basis to ensure any unusual movements are highlighted for further investigation. propose the correction journals if necessary. Analyze MEC reports ( FX exposure, Tax, FA Flows, etc.). Valuate and offer solutions to enhance reporting accuracy and meeting objectives.

Preparation and integrity of financial reporting for specific legal entities within the country for US GAAP standards. Coordinate controllership business support: revenue recognition; accrual accounting; and control environment. Ensure all accounts are properly reconciled on a monthly basis.

Collecting the costs to be charged out to the Group Companies and post them in the accounting system. Liaise with the Group Companies for the reconciliation of the Intercompany Accounts. Regularly update the reporting on outstanding balances. Prepare the appropriate documentation for the monthly controls as per Internal Controls Policy.

Work with the whole primary documentation: cash, bank, suppliers inventory work including: invoices & payments, Client Billing. Settlements between with Main Office (Athens, Greece) and Branch including: monthly reports, balance-sheet, profit and loss statements. Scheduling cost estimates of the expenses.