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Male, 44 years, born on 29 May 1981
Moscow, not willing to relocate, prepared for occasional business trips
Senior Manager Planning and Analysis
Specializations:
- Sales manager, account manager
Employment type: full time
Work experience 22 years 5 months
June 2016 — currently
9 years 11 months
Moscow, rabota.sber.ru/
Financial Sector... Show more
Head of department/ Product owner
Issue new products: QV Dashboard
Budgeting & Forecasting
Management reporting
Financial reporting
Analysis of operations
Motivation metrics creation
April 2013 — June 2016
3 years 3 months
Yum! Restaurants International (KFC, Pizza Hut)
Hotels, Restaurants, Food Service Industry, Catering... Show more
Investments Manager
Capital projects apprisal
Lead capital forecasting process
Lead capital approval process
Analysis of capital spendings
Tracking KPIs of new projects
Valuation of acquisition deals
Due diligence of new businesses
September 2012 — January 2013
5 months
SKINS
Switzerland, www.skins.net
Consultant
Temporary contract till Jan 2013
- Improvement of ST forecasting models
- Long Term planning modeling
- Sales planning process improvements
- New products business case creation
- SCM scorecard creation
- Trade terms classifications
January 2010 — April 2012
2 years 4 months
Nokia, Russia
Russia, www.nokia.ru
Electronics, Tool Engineering, Household Appliances, Computers and Office Equipment... Show more
Financial Controller, Retail & Services
- Budgeting process
- Preparation of short term financial outlooks and financial forecasts
- Monthly management pack preparation and other management reporting of business performance
- Monthly analysis of expenditures, variance analysis
- KPI planning, reporting and control
- Credit control or franchise partners
- Revenue & costs analysis
- Investment analysis of franchise projects
July 2008 — October 2009
1 year 4 months
Trivon Networks
Planning & Analysis Manager
- Preparation of quarterly IFRS reporting and annual IFRS financial statements, participation in their audit
- Budgeting revenues & expenses, costs analysis
- Cash flow management
- Investment analysis of internal projects
- Costs reviews for exceptions, controls and for opportunities of cost reductions and savings in purpose of continuous cost reduction and improvements in costs-efficiency
- Participation in due diligence procedures
- Audit & Compliance
November 2007 — July 2008
9 months
Russian Standard Bank
Head of Project Planning Department
- Manage team of 4 persons
- Preparing product profitability analysis
- Investment analysis of new client-offices openings
- Retail chains profitability analysis
- Plan-Fact analysis & Ad-hock analysis
January 2006 — September 2007
1 year 9 months
Head of Planning & Analysis Department
- Manage team of 8 persons
- Preparing commercial analysis of the company
- Analysis of Revenues, COGS, Operating and other expenses
- Investment analysis
- Inventory analysis
- Preparing P&L budget, logistic budget, commercial budget, investment budget
- Plan-Fact analysis & Ad-hock analysis
October 2004 — January 2006
1 year 4 months
Financial Analyst
Analysis of Revenues, COGS, Operating and other expenses
Stock analysis.
Preparing P&L budget, logistic budget, commercial budget
Plan-Fact analysis
Ad-hock analysis.
SAP user
March 2003 — October 2004
1 year 8 months
Software and Hardware Distributor «Lanit»
Analyst in Budgeting Department
- Implementation of Hyperion Solution Programs (Hyperion Planning, Hyperion Essbase) in International Moscow Bank (IMB) and Eldorado
- Preparing demonstrations of programs
About me
Soft skills:
- Talent Mahagement
- Building relationship with stakeholders
- Influencing decicion-making
Computer Skills:
- SAP
- Hyperion Planning, Hyperion Essbase, Hyperion Pillar
- MS Office (Word, Excel, PowerPoint)
Interests:
- Sport
- Chess
- Music
Higher education (bachelor)
2004
Higher education (bachelor)
State University Higher School Of Economics
Specialization in finance, Master's program
2002
Higher education (bachelor)
State University Higher School Of Economics Perm Branch
Bachelor's Degree in Economics. Specialization in finance, Bachelor
Languages
Professional development, courses
2003
- Hyperion Planning Administrator Courses
Official Partner of Hyperion Solutions Corporation - Lanit, Certificate of Administrator
2003
- Hyperion Essbase Administrator Courses
Official Partner of Hyperion Solutions Corporation - Lanit, Certificate of Administrator
Citizenship, travel time to work
Citizenship: Russia
Permission to work: Russia
Desired travel time to work: Doesn't matter
