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Female, 35 years, born on 16 June 1990

Moscow, metro station Lyublino, willing to relocate, prepared for business trips

Financial planning / Budgeting analyst

Specializations:
  • Analyst

Employment type: full time

Work experience 13 years 9 months

May 2022currently
4 years 1 month

Russia, www.pmi.com/ru_ru/Pages/homepage.aspx

FMCG (non-edible)... Show more

ANALYST ORDER TO CASH B2C (FINANCE)
- Support of the Agencies in accounting and financial matters within the framework of the Consignment and e-Com agreement - Conducting financial reconciliations between the Agency/e-Com provider and PM, reviewing correctness of financial data integration - Calculation of remuneration, reflection of Accounts receivable and accounts payable, making postings in SAP - Debt management, identification and outreach
February 2018April 2022
4 years 3 months

Russia, www.pmi.com/ru_ru/Pages/homepage.aspx

FMCG (non-edible)... Show more

COMMERCIAL PLANNING ANALYST
- KPI Calculation and consolidation (data collection, calculation, alignment and presentation to MT) - Reporting and analysis (RRP category main indicators) - Presentation preparation, additional requests support (New Field Model, Conferences, etc.) - Communication and alignment with HQ office (reports development, data maintenance, information provision, additional requests support)
December 2016January 2018
1 year 2 months

Russia, www.pmi.com/ru_ru/Pages/homepage.aspx

FMCG (non-edible)... Show more

BUDGETING AND PLANNING ANALYST (INFORMATIONAL SERVICES)
- Planning and coordination of OB and RF Budgeting processes in IS (data collection and alignment in IS, communication and reporting to Finance and Global HQ, Data upload into systems, Review) - Budget reporting and variances analysis for IS MT, IS Budgeting Tool maintenance - SAP support (reporting, data analysis, WBS maintenance, PR Creation, etc.) - Primary documents processing
October 2015December 2016
1 year 3 months

Russia, www.pmi.com/ru_ru/Pages/homepage.aspx

FMCG (non-edible)... Show more

IS Department Financial Support Specialist
- Primary finance documents processing - Contracts and specification signing processing
February 2014February 2015
1 year 1 month

Kharkov, www.pmi.com/ru_ru/Pages/homepage.aspx

FMCG (non-edible)... Show more

Procurement specialist
- Conducting tenders, negotiations, e-auctions in following scope: IS, IT, production equipment, production services - Analysis of covered category and planning of procurement process, approaches development - Relationship management with internal clients and suppliers, coordination of decision making process - Analysis and assessment of suppliers proposals, preparation and presentation of tender results for the most advantageous scenario selection, validation of proposed decisions - Contracts and specifications preparation and signing, preliminary consolidation and confirmation of all requirements.
January 2013January 2014
1 year 1 month

Kharkov, www.pmi.com/ru_ru/Pages/homepage.aspx

FMCG (non-edible)... Show more

Continuous improvement specialist
- Coordination of improvements projects and suggestions (meetings organization, analysis methods consultation, responsibility allocation) - Improvement projects and suggestions database maintenance and analysis - Reporting and communication monthly preparation, presentation of program results to factory Management Team and employees - Created and facilitated a factory communication committee (consolidation of requirements, meetings organization, information preparation and placement) responsible for information sharing between different departments
September 2012December 2012
4 months

www.pmi.com/ru_ru/Pages/homepage.aspx

FMCG (non-edible)... Show more

Operations Trainee
- Internship in production and commercial departments, detailed introduction with company work - Development and implementation of process optimization proposals in the frames of studied department
March 2012September 2012
7 months

Kharkov, www.pmi.com/ru_ru/Pages/homepage.aspx

FMCG (non-edible)... Show more

Engineering department intern "Smart Start"
- Analysis of IFMS (Integrated Facility Management Services) integrator work, - Revision of technical tasks with initiators, data consolidation - Tender documentation preparation - Preparation of final presentation for decision-making.
February 2012March 2012
2 months
SUN InBev Ukraine

Kharkov, www.suninbev.com.ua

Retail... Show more

Finance department intern
- Work with primary finance documentation - Analysis of company profitability on the base of finance reporting.

Skills

Skill proficiency levels
MS Office
FMCG
Lean Production
Analytical skills
SAP
Presentation skills
Data Analysis
Business Process improvement
Problem solving tools
Tender Management
Team cooperation
Process analysis
Sourcing
Project management
MS Outlook
ERP Systems

Driving experience

Driver's license category B

About me

Proactive specialist with wide and more than 10 years' experience of work in big FMCG company. Highly motivated and oriented on analytical position in international company with strong corporate culture and ambitious goals.

Higher education (master)

2012
Higher education (master)
V. N. Karazin Kharkov National University
Faculty of Economy, "Management of organization and administration"
2011
Higher education (master)
V. N. Karazin Kharkov National University
Faculty of Economy, "Management of organization"
2011
Higher education (master)
Business administration, "Economy of enterprise" with thorough study of law

Languages

Russian — Native

English — C1 — Advanced

Ukrainian — C1 — Advanced

Professional development, courses

2010
Summer school of Swedish Institute
Svefi academy, Haparanda, Sweden, ("The Open Society - Sweden as an example, HR in Sweden and Swedish Involvement in HR issues in the World"

Citizenship, travel time to work

Citizenship: Russia

Permission to work: Russia

Desired travel time to work: Doesn't matter