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ЗарегистрироватьсяFemale, 40 years, born on 1 June 1985
Moscow, готова работать удалённо, prepared for business trips
Finance Controller
Specializations:
- Financial controller
- Financial manager
Employment type: full time, part time, project work/one-time assignment
Work experience 12 years 3 months
December 2017 — September 2018
10 months
Moscow, www.redbull.ru/jobs
Retail... Show more
Financial controller
- PL control, month-end closure, forecasting, presentation of results,
- plan-fact variances, trends, reports to external auditors, ad-hoc projects
Achievements: procedures creation on closure & budgeting – HQ requirement
May 2016 — October 2017
1 year 6 months
United Colors of Benetton, Sisley
Moscow, www.benetton.msk.ru
Retail... Show more
Senior Finanacial Controller
- Wholesale Russian Entity full responsibility over IFRS standards closing (P&L, BS, CF pack) with Local Gaap->IFRS reporting transformation, forecasting
- management reports (variance analysis, receivables, profitability, ad-hocs projects)
- close cooperation with HQ cluster controllers, commercial team, external audits, supervisor-CFO Russia
Achievements:
Development from zero franchising pivot project in Russia with commercial team. Prepared presentation materials with KPIs for partners, profit-sharing scheme and further results control, case impressed HQ controllers and were marked as “high-quality and professionally complied”.
May 2015 — May 2016
1 year 1 month
Saint Petersburg, www.trudsafety.ru/http://www.fosp.ru
Retail... Show more
Financial Controller-Methodologist
- building controlling procedures/reports (forms) for management - management fact & forecast building, reporting: P&L, Balance Sheet, Cash Flow (direct, indirect) - group of companies forecasts consolidation: P&L, Balance Sheet, Cash Flow (indirect method) - ad-hoc projects: lease or buy, retail points opening / closure
February 2012 — March 2015
3 years 2 months
Moscow, www.renault.ru
Automotive Business... Show more
Department Head (Commercial Controlling)
- PL control (excluding production), profitability by brand/channel/projects control in SAP - month-end closure, budgeting, presentation of results to Commercial & Financial Directors - plan-fact variances, trends, projects status with regular reporting - constructing initiatives on commercial budgets optimization - transfer pricing & client pricing scenarios building - finished goods stocks, receivables forecasting, warranty norms calculation - providing support, reports to Commmercial Director, CFO, auditors, accounting, consolidation, taxation teams, budget holders - managing team of 6 people: recruiting, adaptation, motivation, instruction, job instructions and new grades involvement (junior-senior controller to increase motivation)
Achievements : - procedure of transfer pricing calculation involvement and its regular review - company local result - existing reports detalization and improvement, new reports creation (stock variance analysis enables to reduce FG stock end-2014 vs. end-2013 on 18%, taking into account 7% sales decrease ; variable marketing analysis by actions enables to prevent non-efficient actions cancellation on 1st stages) – company’s procedures implementation (re-estimation of used/damaged cars, provision calculation methods, etc.)
May 2006 — February 2012
5 years 10 months
CJSC «JTI Marketing & Sales»
Moscow, www.jti.com
Finanace Analyst
Finance Analyst (Aug-‘09 – Feb’12)
- month-end closure and reporting on P&L variances fact vs. plan / vs last year - financial analysis of new product launches, modifications, marketing initiatives (brand & trade) to make an internal audit conclusion for CFO - building P&L forecasts
- ad hoc projects for senior management (pricing, taxes scenarios)
Achievements : - excel Macros building for SAP loaded documents to speed-up month closure - creating analytical templates for most repeated marketing initiatives to be filled by requestors enabled to speed-up CFO review to 1 day vs. 3 days before - initiated and made inside company "Finance for non-finance people "to deep” marketing inside finance to reach together common KPI
Network supply chain specialist (Oct’07 – Aug’09) - finished goods (FG) distribution planning from plants to regional warehouses (WHs) in SAP system - managing WHs optimal stocks, building transport schemes (train, plane, track) - production and sales forecasts control vs. their correspondence to demand of area sales managers - promo actions distribution schemes control (timing, area coverage) Achievements: - participation in new transport schemes creation project, caused JTI merge with CJSC Liggett-Ducat (Russian Factory)
Assistant to Finance department + assistant to CFO (May’06 – Oct’07) - administrative support to CFO & his direct reporters (heads of services)
- maintain electronic CFO calendars, organize meetings, team events, distribute meeting minutes/agendas, travel arrangements
About me
Analytical mind, timely fulfillment of management tasks, team worker, effective communicator (experience in leading trainings within the company, students teaching practice), desire for constant professional and personal growth
Experienced user of MS Office (Word, Excel, Power Point, Outlook), SAP (BW, FI, APP-logistics), Hyperion
Higher education
2007
Higher education
Lomonosov Moscow State University
foreign languages, Interpreter (English-Russian)
2007
Higher education
Lomonosov Moscow State University
faculty of public administration, specialization - Government regulation of economy. Full-time. Honours degree., Public and municipal administration in economy
Languages
Professional development, courses
2006
course: «Business accounting and taxation in 1C bus. application»
Institute of Modern Management and Business, Accountant
Tests, examinations
2019
almost finished (F1-F9 passed)
ACCA
2013
Microsoft Excel advanced, professional
Lanit
Citizenship, travel time to work
Citizenship: Russia
Permission to work: Russia
Desired travel time to work: Doesn't matter
