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Женщина, 47 лет, родилась 20 декабря 1978
Москва, не готова к переезду, готова к редким командировкам
Financial controller
Специализации:
- Финансовый контролер
- Финансовый менеджер
Тип занятости: полная занятость
Опыт работы 8 лет 6 месяцев
Июль 2009 — Май 2012
2 года 11 месяцев
«Progress Garant» Insurance company
Москва
Head of IFRS reporting
Preparation of Consolidated Financial Statements in IFRS, notes, disclosures.
Liaison with external auditors, handling data request and ensuring timely completion of annual audits (Big 4).
Management and control over LoB reporting in accordance with IFRS.
Counseling company management on finance and reporting issues, provision of analytical data.
Analysis and monitoring of basic indicators (Loss Ratio, Acq. Ratio, Administrative Ratio, Combined Ratio, Run-off), and explanation of deviations for HQ in Germany.
Creation of reporting terms acceleration system (Fast close; Hard close) and compliance monitoring tools.
Membership in a committee of automation of IFRS and Management reporting (1С, Diasoft); SAP migration support and control of implementation.
Participation in the preparation of management reporting, monitoring differences between IFRS and management accounting.
Limited budgeting responsibilities. Participation in designing a budget model. Analysis and explanation of deviations for management and HQ.
Ноябрь 2007 — Июль 2009
1 год 9 месяцев
«Progress Garant» Insurance company
Москва
Chief specialist
Participation in the preparation of financial statements in accordance with IFRS for the Group (drafting regulations for cooperation with The Group, transformation of RAS reporting into IFRS, consolidation, participation in the preparation of basic statements (BS, P&L, CFS, Statement of change in Equity, preparation of disclosures)
Interaction with Big 4 auditors.
Contribution to the audit reports of branches in accordance with RAS.
Май 2006 — Сентябрь 2007
1 год 5 месяцев
Sogaz
Москва
Chief specialist
Participation in the preparation of financial statements in accordance with IFRS for the Group (drafting regulations for cooperation with The Group, transformation of RAS reporting into IFRS, consolidation, participation in the preparation of basic statements (BS, P&L, CFS, Statement of change in Equity, preparation of disclosures).
Interaction with Big 4 auditors
Contribution to the audit reports of branches in accordance with RAS.
Май 2005 — Июнь 2006
1 год 2 месяца
JSC "Yuvenga"
Москва
Financial Analyst
Preparation of financial statements (BS, P & L, CFS, Sales, Opex, Capex, Working Capital).
Participation in budget preparation, monitoring its implementation,
Calculation of Financial and Operating Leverage, ROCE, ROE and etc.,
Representation of Finance dpt in HQ.
Ноябрь 2003 — Апрель 2005
1 год 6 месяцев
Legal-bridge (outsourcing)
Москва
Consulting-Accountant
Consulting on tax law matters,
Advising partners on finance matters
Analysis of financial performance and economic activities
Preparation of miscellaneous financial reports for the clients
Tax optimization, development & implementation of procedures of internal control
Accounting and financial reporting for an investment company, wholesale, leasing company: Balance Sheet, profit and loss statement, tax return (VAT, Profit tax, Property Tax, etc.), state funds reporting, salary calculation and taxation, preparation of the labor contracts, fixed assets, intangible assets, depreciation, inventory operations, contracts, petty cash operations
Обо мне
Language abilities: upper-intermediate.
Analytical type of mind, result focused, conscientious, persistent, team-player, fast learner
Высшее образование (Магистр)
2014
Высшее образование (Магистр)
ACCA
F1, F2, F3, F6 (Taxation), F7 (DipFR)
2012
Высшее образование (Магистр)
MBA/Institute of Business Studies at the Academy of National Economy under RF Government
Economics and finances
2002
Высшее образование (Магистр)
«МАТI»-Russian State Technical University
faculty of economics/ financial management
Знание языков
Повышение квалификации, курсы
2006
Training IFRS reporting «PwC»
PwC
2001
English course
Academy of Diplomacy, diploma
1999
Accounting courses
«CTEK», diploma
Гражданство, время в пути до работы
Гражданство: Россия
Разрешение на работу: Россия
Желательное время в пути до работы: Не имеет значения
