Vasiliki Plaitis
Staten Island,NY
Summary
- Gain a position in a public relations firm in order to capitalize upon my previous experience in finance
Overview
15
15
years of professional experience
Work History
Associate Director of Finance
Sony Music Entertainment Inc.
New York, NY
12.2004 - 01.2016
- Oversaw the month-end close process and the preparation of monthly executive financial statements
- Developed annual business plans including P&L forecasts and preparation of a $60 million annual overhead budget
- Developed gross sales target on a monthly basis; work closely with labels to determine slippage and full year targets
- Prepared monthly commission pay out and present results to senior management
- Completed various special projects ranging from detailed historical P&L comparisons to handling open receivables issues
- Overlooked all sales and marketing invoices and T&E expenditures for five branches
- Prepared all customer financial statements and full year sales analysis
- Managed and trained Financial Analysts whose responsibilities include all monthly overhead analyses and close procedures and coordinators whose responsibilities include all monthly label billing, invoice coding and various other tasks
Senior Financial Analyst
Sony Music Entertainment Inc.
New York, NY
08.2002 - 11.2004
- Assisted in the preparation of annual operating budget, including analysis and reporting of actual variance to budget
- Conducted in-depth analysis of divisional financial performance and presenting results to business unit management
- Prepared forecasts, variance analysis and quarterly performance measures to review spending and trends
- Managed budgets for major corporate projects
- Act as a liaison between sales and finance by communicating on a consistent basis to keep track of capital assets and expenses
- Overlooked all corporate bills and T&E processing
Finance Training Intern
Bertelsmann Music Group
New York, NY
05.2000 - 05.2002
- Assisted in the preparation of annual operating budget, including analysis and reporting of actual variance to budget
- Assisted in, in-depth analysis of divisional financial performance and presenting results to business unit management
- Assisted in preparation of forecasts, variance analysis and overhead spending for finance management
Education
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STATEN ISLAND COLLEGE
Skills
- Finance Operations
- Financial Leadership
- Financial Budgeting and Reporting
- Microsoft Excel
- Organizational Skills
- Financial Planning
Timeline
Associate Director of Finance
Sony Music Entertainment Inc.
12.2004 - 01.2016
Senior Financial Analyst
Sony Music Entertainment Inc.
08.2002 - 11.2004
Finance Training Intern
Bertelsmann Music Group
05.2000 - 05.2002
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STATEN ISLAND COLLEGE