Business analysis manager, financial analysis and controlling

Была больше месяца назад

По договорённости

50 лет (родилась 15 апреля 1975), не состоит в браке, есть дети

Москва

Занятость

полная занятость

Гражданство

Россия

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 18 лет и 5 месяцев

- Ноябрь 2014 – октябрь 2015
- 1 год
Financial Planning and Analysis Manager
Bacardi Rus LLC, Москва
Обязанности и достижения:
Budget preparation, analysis and control; Quarter forecasting; Monthly closure and reporting in accordance with GAAP standards (P&L, CF, Balance); Strategic Planning and financial modeling, KPIs development, implementation and control; Plan/Fact variance analysis of historical financial data to prepare recommendations to enhance profitability; CAPEX analysis, controlling and optimization for long terms projects planning; Product cost control and optimization, costing system support and development; Structure Cost planning, analysis and controlling by Cost Center; Reporting design, development and support in the new global financial reporting system; Business process optimization and improvement; Internal control’s maintenance; Internal policies development and implementation; Negotiations with auditors; Tenders and commercial offers review
- Август 2008 – ноябрь 2014
- 6 лет и 4 месяца
Business Intelligence Reporting Manager
Bacardi Rus LLC, Москва
Обязанности и достижения:
BI reporting development for Finance department (Customer Profitability analysis, P&L by brand, NSV by customer variance analysis, Budgeting and forecasting tool); BI reporting development for Sales and Marketing functions (Brand performance, daily sales reporting by SKU/Geo/Customer, Sales KPIs system implementation); Data sources analysis and structuring, Master data management support, Trainings and support to Business Object’s users; Basic and transfer prices modeling tool development, analysis and optimization
- Август 2005 – август 2008
- 3 года и 1 месяц
Business Analysis Manager
Bacardi Rus LLC, Москва
Обязанности и достижения:
Sales planning and forecasting process implementation, development and maintenance; Product stock analysis and demand forecasting; Alcohol market monitoring and analysis based on multiply information sources (Retail Audit, Customs data, open sources); Distributor’s performance analysis (sales, stock and key financial indicators); Commercial offers development
- Февраль 2002 – август 2005
- 3 года и 7 месяцев
Analyst Sales Information
Philip Morris Sales and Marketing Ltd., Москва
Обязанности и достижения:
Sales analysis and reporting (by product/Geo/Channel); Market overviews for top management monthly reporting; Brand health/performance monitoring; Field Force activities reporting development, implementation and maintenance; Data flows coordination and consolidation, database administration and support
- Ноябрь 1999 – октябрь 2001
- 2 года
Administration Assistant
Philip Morris Sales and Marketing Ltd., Москва
Обязанности и достижения:
Administrative support for meetings, training and events arrangements; Document (contracts, acts) preparation; Recruitment assistance; Field Force information database administration and analysis
- Май 1996 – декабрь 1998
- 2 года и 8 месяцев
Accountant
Metalles LLC, Москва
Обязанности и достижения:
Invoices, Payroll, Payment’s ord Customer database compilation and maintenance

Образование

- Высшее образование
- Дневная/Очная
- 1993
Moscow Institute of Steel and Alloys (National University of Science and Technology)
Факультет: Physical and chemical
Специальность: Physical and chemical research of metallurgical processes

Обо мне

Дополнительные сведения:

Hard working, responsible, goal achieving; Able to work under pressure, multi-tasking; Highly developed analytical abilities; Ease of learning through self-development; Excellent communication and interpersonal skills; Good in co-operation, team working, cross-functional projects Advanced computer user: Windows, Word, Excel, Access, Power Point, Lotus Notes, Outlook, Adobe Photoshop BI Reporting applications: SAP Business Objects Web Intelligence Desktop, SAP Business Objects BI Platform, BI workspace, Crystal Reports for Enterprise SAP R/3, Oracle, IBM Cognos, 1С