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Candidate
Female, 42 years, born on 15 May 1983
Not looking for a job
Moscow, willing to relocate (Germany, China), prepared for business trips
Business development, Financial manager
Specializations:
- Sales manager, account manager
Employment: full time
Work schedule: full day
Work experience 17 years 6 months
September 2019 — currently
5 years 10 months
Russia, www.miratorg.ru
Retail... Show more
Head of Methodology and automation department
- Automation of accounting and reporting (SAP, Navision),
- production automation (plant Start-up, SAP, CSB),
- methodology and configuration of purchasing processes,
- automation of the budgeting process (SAP BI),
- methodology for calculating the full cost and end-to-end cost of materials.
- Sales analysis, analysis of the sales funnel,
- methodology plan-fact analysis of sales for a group of companies.
November 2017 — September 2019
1 year 11 months
KPMG International
Moscow, Kpmg.com
Financial Sector... Show more
Senior consultant/Manager
Participation in the project to:
- Improving budgeting, management reporting and performance management
- Development of the structure, methodology, cost management models and improved cost management.
- Automation and data analysis
- Development of business models for management purposes
- Search for IT solutions for companies to fully automate and control data
August 2013 — November 2017
4 years 4 months
KONE lifts, компания, KMZ lift
Industrial Equipment, Machine Tools and Components... Show more
Business Controller
Providing effective financial leadership to a finance team, to enable strategic foresight into the business and also provide knowledgeable and accurate information to colleagues and senior management.
Development of project to improve of process the analysis of contracts and automation of calculation of P2P in SAP and CPM
Participation in the project and testing the reports of the Installation dashboard
Development of new forms to Oder Book, working with contacts (volume) and etc.
Duties:
- Overseeing all aspects of financial control in the business.
- Providing financial, commercial and strategic support to the business.
- Preparation of management information from source data.
- Producing monthly management accounts, budgets, forecasts.
- Presenting monthly results, budget variances and ad-hoc analysis.
- Involved in Business Planning, P&L, Balance sheet & liquidity planning.
- Overseeing internal financial controls.
- Controlling of monies received and paid out.
- Producing meaningful commentary and analysis of financial data.
- Preparation and reporting of income and expense forecasts to senior management.
- Developing, managing and motivating a team of finance professionals.
- Reviewing new & existing business models and capital appropriation requests.
- Worked as part of a multi site/multi culture organisation.
Identify and develop controls and processes to ensure all risks and opportunities are highlighted.
July 2012 — July 2013
1 year 1 month
Arval
Moscow, www.arval.ru
IFRS manager
SAP evolution project management:
It is include the main entry point to get evolution of SAP system following evolution of our Business Model and the implication in RAS/IFRS books.
Duties:
- The automation reporting for SAP system
- The implementation and testing of new packages in SAP
transformation statements from RAS to IFRS in 1C and SAP on a monthly basis creating postings in the system in IFRS book to cope with ARVAL Group methodology.
responsible for reporting (Financial reporting preparation (CAPEX and Fixed Assets reporting), BS, PL, Cash-flow reporting ...
- Consolidation of financial statements of regions
- Preparation of analytical data of debtors, lenders, loan portfolios, customers
- Calculation of analytical adjustments
- Participating in budgeting and forecasting process, variances analyzing
- Plan/fact analyze from one month to another fluctuations
- prepares audit files accordingly.
November 2010 — June 2012
1 year 8 months
Moscow, www.onduline.com
Food Products... Show more
Financial controller
Duties:
- Formation of the consolidated financial statements according to international standards, its delivery to the head office (SAP)
- Formation and the provision of operating indicators.
- Preparation of analytical data for management reporting in the context of the goods (segments), dealers (regions and segments)
- The development of uniform accounting policies under IFRS.
- Interaction with auditors.
- Implementation of new accounting schemes
- Implementation of Accounting Control Framework in line with - Group requirements:
- Ensuring Strong Accounting Reconciliation control in place
- Ensure reconciliation between financial and management reporting in place
- Monitor regulatory changes
- Report accounting risks to management
- Identifying ways to improve efficiency within Finance Department
- Development and formation of the company's budget.
- Assess the actual and inherent performance and reporting on deviations in the budget.
May 2008 — April 2010
2 years
Sucden
Moscow, www.sucden.com
Financial controller
Improving the technological cards to calculate the budget.
Participation in cost reduction effort on Grain crops resulting in 15% unit cost reduction.
Deployed new forecast tool for sales / margin projections, creating a reliable forecast method.
Created a 3 year pricing framework tool including all profit and loss line items.
Duties:
- Control financial reporting, planning, budgeting, performance analysis, advise management of financial risks and opportunities
- Hosted quarterly operational reviews of driving incremental revenue growth and cost efficiencies.
- Direct improvement of internal controls, internal and SOX audits, monthly closes, balance sheet reviews, asset/lease management, business unit revenue/margin sharing agreements, projects analysis, and compliance to revenue recognition and emerging outsourcing accounting policies.
- The investment analysis, construction of investment models
- Control of reconciliations between RAS and FAS (French account system) (program Magnitude), proposals of adjustments in accordance with HQ policy, internal control function;
- In case of launching a new product to make sure that all financial data are correct and correlates with internal policies, to identify the procedures that can be automated.
- Statement of problems before department IT, Working with contracts, negotiations, logistics (transportation of production and inert materials).
July 2007 — April 2008
10 months
Moscow
Senior assistant of Appraiser, Appraiser
- Writing of business plans, projects of investments.
- Analysis of economic and financial activity of company
- Writing is a review of markets, marketing researches.
- Managing projects as evaluated by the cost of business, tangible and intangible assets, financial instruments.
- Methodological accompaniment of project (preparation of requirement specification, development of methodology of estimation).
Skills
Skill proficiency levels
About me
Financial/ business controller with 10-years years of experience in managing financial processes such as planning, reporting, accounting and controlling with ownership of P&L, cash flows and working capital. Successful results in start-up projects (SAP and financial reporting).
Extensive experience in various industries.
Strong analytical and technical skills: IFRS / RSBU, SAP ERP, CPM, SOX, MS Office pack.
Higher education (master)
2006
Kemerovo State University
economic faculty, economy and management on enterprises
Languages
Professional development, courses
2019
CIMA
The Chartered Institute of Management Accountants, Finance
2010
MBA
The Frankfurt school of the finance and management, the Master of business administration (MBA)
2008
Finance trainee
Asfalt, Financial management
2006
About an additional education
Educational center GOU VPO the Ufimskogo oil technical state university, Appraiser.
2005
About an additional education
INTERNATIONAL SCHOOL OF BUSINESS (ISB FA), financial management, the Master of business administration, financial management
Citizenship, travel time to work
Citizenship: Russia
Permission to work: Russia
Desired travel time to work: Doesn't matter