Ussh User
@usshuser
I lead workforce financial planning, forecasting, and profitability analysis across €60M+ client-account portfolios.
GreeceWhat I'm looking for
At TP, I lead workforce financial planning and budget governance for seven client accounts representing more than €60M in annual revenue. I run annual budgeting, weekly forecasting and reforecasting, profitability analysis, and financial-control reviews.
I connect operational demand, AHT, productivity, staffing, attrition, and service levels to capacity, cost, and profitability plans. Using Excel, Power BI, SAP BW, and automation, I consolidate reporting, build scenario models, and help Operations and Finance make data-backed decisions.
Experience
Work history, roles, and key accomplishments
Functional scope: Workforce Planning, FP&A & Operations Finance
• Own workforce financial planning and budget governance across 7 client accounts representing €60M+ in combined annual revenue, running the annual budgeting cycle and weekly financial-control reviews.
• Forecast revenue, costs and profitability using billable-hour and payable-hour economics, labor and non-labor cost assum
Performed business analysis with a focus on financial and operational data, leveraging tools like Power BI and Python to support decision-making.
Supervised a team, focusing on team management, communication, and presentations to ensure effective operations.
Provided customer service and sales support, focusing on customer satisfaction and soft skills.
Sales Agent
abby rent a car
Dec 2019 - Jun 2020 (6 months)
Worked as a sales agent, applying mathematical skills to support sales operations.
Market Analyst
Drive rent a Car
Apr 2017 - Oct 2019 (2 years 6 months)
Conducted market analysis, leveraging mathematical and analytical skills to support business decisions.
Digital Culture Festival planner
IEK DELTA (ΙΕΚ ΔΕΛΤΑ)
Feb 2017 - Apr 2017 (2 months)
Planned a digital culture festival, applying organizational and mathematical skills.
Marketing Manager
Gnet
Aug 2015 - Jan 2016 (5 months)
eSports.gr project Manager
Performed business analysis, applying mathematical and analytical skills to support operations.
Sales
Germanos
Oct 2009 - Sep 2010 (11 months)
Worked in sales, applying mathematical skills to support sales activities.
Education
Degrees, certifications, and relevant coursework
University of Macedonia
2009 - 2017
Tech stack
Software and tools used professionally
Availability
Location
GreeceAuthorized to work in
Salary expectations
Job categories
Skills
Interested in hiring Ussh?
You can contact Ussh and 90k+ other talented remote workers on Himalayas.
Message UsshGet matched with your dream remote job
Sign up now and join over 250,000+ remote workers who receive personalized job alerts, curated job matches, and more for free!
