Business controller

Была больше месяца назад

130 000 ₽

40 лет (родилась 05 апреля 1985), не состоит в браке, детей нет

Москва

Занятость

полная занятость

Гражданство

Россия

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 22 года и 10 месяцев

- Ноябрь 2005 – работает сейчас
- 20 лет и 1 месяц
Financial Controller
Bayer, Москва
Обязанности и достижения:
• Financial statements delivery (monthly, quarterly, yearly) to Head Quarters in Germany according to IFRS standards, control on quality of delivered data. Analysis of statements for business-groups purposes, for headquarter users. Analysis of deviations. Ad hoc analysis. Active interaction with all business-units of company in order to assure of high quality of corporate and management reports. • Monthly monitoring of Accounts receivable of business divisions, bad AR provisions calculation and control. • Provisions and accruals calculating (Russian and foreign vendors, other vendors - Bayer companies), provisions of expired inventories, accruals and provisions control and adjustments on the closing date monthly. • Reconciliation with intercompany partners of Bayer corporate group. Cooperation with all Sales departments aimed in elimination of differences in intercompany accounts. Working out of the Directive for reconciliation process and accounting of operations among ZAO Bayer and Group vendors, it’s implementation for common use, control on quality of respective procedures. • System data handling: cost and profit centers structure creation, change of percentages inside cost and profit centers. Accounts handling: accounts creation and elimination, chart of accounts changes, definition of every account in the program for automatic transfer of financial statement. Access to financial data for business divisions controllers handling. Implementation of new system processes and modules together with IT department. During my work for ZAO Bayer together with IT the system installations for production records were implemented along with other new for ZAO Bayer system modules. • Working out of internal Directives and Operation procedures for system data and accounts usage by services departments of ZAO Bayer. Creation and handling of the Internal Guidelines database. Working out of forms and blanks for system data requests for changes in accounts and company structure (cost and profit centers, percentage distribution). • Control on projects. Support of projects on the side of Controlling and Reporting department, projects’ system data handling, control on accountancy quality. • Work with external audit during quarterly and annual audit, reports delivery. • Calculation of amounts to be reimbursed according to «Cost-plus» contracts. • Participation in Budgeting.
- Февраль 2003 – ноябрь 2005
- 2 года и 10 месяцев
Sales manager
Продмашимпорт, Москва
Обязанности и достижения:
• Work with customers on position of Sales manager. • Work with foreign partners. Organization of equipment supply for further sales to local customers. Contracts drafting, Search of new vendors. • Translator, interpreter. • Client’s base handling.

Образование

- Высшее образование
- Вечерняя
- 2007
Финансовый университет при Правительстве РФ
Факультет: Финансы и Кредит
Специальность: Финансовый менеджмент

Обо мне

Дополнительные сведения:

 Knowledge of IFRS, RAS (BS, P&L etc.), financial reports preparation, consolidation of statements, accruals and provisions  Knowledge of peculiarities of operations and accounts settlement of International trading organizations along with their structural peculiarities.  SAP-based programms knowledge Компьютерные навыки: MS Office (Excel, Word, Power Point), Outlook, Machintosh OS