• Supervision of Income department (4 managers, 2 AC, 6 administrators) • Managing relationship with contractors • Control of the bad debts, insurance deposits, credit limits, opex/capex • Debts collection, stressful negotiations • Planning of the revenue budget • CF analysis and CF forecasts preparation and analysis • Payment terms approvals and contract approvals in regards of payment terms • Automation of business processes Achievements: - Successful experience in the debts managing of 9 commercial real estate objects (3 business centers 75 GBA, 1 business park 50 GBA, 4 Office-warehouse complexes 76 GBA, shopping mall 20 GBA) > 1000 contracts - Increase of the lease payments collection over 60%, prepayments - Business processes optimization by successfully 1C completing - Successful experience of establishing and developing long-term relationships with key contractors

• Monitoring and control customers accounts receivable • Outstanding debts report preparation • Control regular invoicing on Revenue part, Turnover Fee and Utility Fee calculation and other primary documents to the tenants according to the contract conditions • The analysis and control CFB • Manage relationship with appointed Anchors and Key Tenants on finance issues and regularly monitor AR • Customers invoice reconciliation, make reminders to tenants about overdue of debts • Support Lease Function in case of outstanding individual issues and deviations in Lease Agreements with Tenants • Participation in weekly meetings to review, forecast receivables • Drawing up of analytical reports and presentations per performance and dynamics of retail space occupancy the structure of customers turnovers, brands , discounts, events • Specifications direction, control of realization, testing Achievements: • Improved of collection rate per lease payments more than 25% • Successful experience of establishing and developing long-term relationships with contractors

• Organization, monitoring, calculation and accounting of production rates according company standards • Production budgeting, controlling opex/capex. Analysis of production time losses • Analysis production results, issuance to higher management, propositions by improvement • Checking of finish products conformation in SAP and warehouse • Calculation and analysis raw materials and packaging movements (Excel, SAP) • Organization and participation in inventory (weekly, monthly, yearly audit). Preparation of acts for illiquid utilization

• Keeping of accounts: cash, bank, settlement accounts, collaboration with contractors and services, economic and financial activity reports, expense reports, material reports, reconciliation of tax, calculation and salary (60 persons) • Maintaining reporting forms by bookkeeping, tax, statistic, personify personnel accounting • Execution of contracts with contractors, labour contracts, and orders • Preparation documents for tender