CFO / FP&A Director

Был больше месяца назад

600 000 ₽

48 лет (родился 20 августа 1977), cостоит 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 25 лет

- Март 2014 – работает сейчас
- 11 лет и 10 месяцев
FP&A Director
ROSNEFT OFFSHORE PROJECTS WITH INTERNATIONAL PARTNERS, Москва
http://www.rosneft.ru
Обязанности и достижения:
- Built teams to support top-management in decision-making. - Implemented ERP systems (collection of requirements, configuration, testing, trainings, data clean up and conversions) - Delivered annual budgets, reforecasts, evaluation of options, support top-management in planning. - Supported operations liquidity, did cash flow planning. - Delivered management reporting for 26 entities, ran P/L reviews, actuals vs budget explanations and root cause investigations, ad-hoc analysis of various options. - Delivered long term strategic planning (30+ years), evaluated investment options, built economic DCF models. - Participated in negotiations with Rosneft partners on Work Programmes and Budgets. - Presented to shareholders. - Worked on recommendations for revenue and operating profit growth, cost optimization. - Supported CAPEX projects: drilling exploration wells, purchase of equipment (drilling rigs, tubulars, well heads, forklifts, dozers, cranes, water trucks, fuel trucks, crew buses, generators, camps, fuel tanks, etc). - Hired and trained finance personnel. Integrated local team members in a larger regional/global finance community, have promoted the spirit of collaboration inside the team and with other functions. Reported to General Manager. Manage international team of 6 direct reports. 130+ employees in the region. HQ in Luxembourg.
- Апрель 2008 – январь 2013
- 4 года и 10 месяцев
Finance Manager CIS
Boart Longyear, Москва
http://www.boartlongyear.com
Обязанности и достижения:
• Created an accounting shared services team supporting 2 businesses in 2 countries (growth from 1 to 17 people). Actively involved in finance, accounting and administration (Payroll, HR, Legal, IT). Go-to person in Boart Longyear Russia/CIS. • Implemented ERP Systems (Oracle, MXP) and Operations restructuring. Have lead local teams in ERP implementations: MXP/HFM in 3 legal entities in 2008-2009 and Oracle implementation in 4 entities (collection of requirements, configuration, testing, trainings, data clean up and conversions) in 2011-2012. Lead go-live activity & bug fixing, finding workarounds, data conversion fixing, training teams on new processes. • Delivered reporting for the region and balance sheet reconciliations, P/L reviews, Actuals vs Budget explanations and investigation. Analysis of Revenue, COGS/COS, SG&A, Other by Business, Country, Function, did budgets and forecasts, • Supported operations liquidity (bank payments process, guarantees/LC issuing), • Managed processes: payroll (including expat payroll), cost landing process, AR review & settlements with customers, cash flow forecasts. • Underwent numerous corporate, statutory, tax and customs audits. Compliance with corporate policies & guidelines was my responsibility. • Successfully returned 10M of claimable VAT through litigation against a Moscow Tax authority. • Developed 3 country controllers. Have integrated local team members in a larger regional/global finance community, have promoted the spirit of collaboration inside the team and with other functions. Have interacted with functional (CSR, SC, IT, HR, Legal) leaders in the region. • Supported Managing Directors of both businesses in decision-making. Created 2 new legal entities. • Supported CAPEX projects in the region (rigs, forklifts, dozers, cranes, water trucks, fuel trucks, crew buses, generators, camps, fuel tanks, etc). • Helped grow the business. Revenue growth: from USD 8MM in 2008 to USD 76MM in 2012. • Reported to Regional CFO EMEA. Managing international finance team. Had 17 reports. 370+ employees in the region (RU – 100+, KZ – 270+).
- Июль 2007 – март 2008
- 9 месяцев
Finance Director
Senteo, Москва
Обязанности и достижения:
• Developed and implemented new company structure (created Holding company and new operating companies). Helped reduce tax expense by USD 1M annually. • Selected and implemented a company wide ERP system, Ran a NAVISION implementation project. • Established Budgeting Process, Group reporting, Transfer pricing methodology, • Hired and trained finance personnel, supervised activities of Admin Dept. Member of Management Team. • Reported to CEO and owner. Had 5 (finance) and 6 (admin) reports. ~100 employees in the company (RU - 55, ES - 35, US – 5, UA – 3, CH - 1). Max annual revenue in my region: USD 4M 2006 – 2007 Head of Finance Seeds Division Syngenta LLC. Syngenta is a multinational corporation, a world-leading agribusiness committed to sustainable agriculture through innovative research and technology (www.syngenta.com). Syngenta’s product portfolio is divided into seven product lines: five for Crop Protection (selective herbicides, non-selective herbicides, fungicides, insecticides, and Professional Products) and two for Seeds (Field Crops, Vegetables and Flowers). • Supported Seeds Division. Did Budgeting, forecasts, management reporting to the EAME HQ. • Ran Transfer Pricing Project, SOX-compliance. • Hired and trained finance personnel, supervised activities of Admin Dept, introduced several new and more efficient processes (order intake tracking, internal communication, requests for payment handling). Member of Management Team. • Participated in the Office Move Project and Construction of Trial Station Project. Made preparation to SAP implementation. • Reported to Managing Director and EAME Finance Head. Had 11 reports. 190 employees in the company (RU - 150, KZ - 25, BY - 15). Max annual revenue in my region: USD 60M
- Июль 2006 – апрель 2007
- 10 месяцев
Head of Finance
Syngenta, Москва
Обязанности и достижения:
• Supported Seeds Division. Did Budgeting, forecasts, management reporting to the EAME HQ. • Ran Transfer Pricing Project, SOX-compliance. • Hired and trained finance personnel, supervised activities of Admin Dept, introduced several new and more efficient processes (order intake tracking, internal communication, requests for payment handling). Member of Management Team. • Participated in the Office Move Project and Construction of Trial Station Project. Made preparation to SAP implementation. • Reported to Managing Director and EAME Finance Head. Had 11 reports. 190 employees in the company (RU - 150, KZ - 25, BY - 15). Max annual revenue in my region: USD 60M
- Август 2002 – июнь 2006
- 3 года и 11 месяцев
Chief Accountant - Finance Manager
Emerson, Москва
Обязанности и достижения:
• Created finance function from scratch (growth from 0 to 12 people). Delivered corporate financial & local tax/statutory reporting. Managed local accounting software configuration. • Managed AR process (credit collection). Advised on contract profitability. • Reported on bookings & backlog by CIS region, by Countries, by Divisions and Product groups, variance analysis and interaction with business leaders, SG&A review by cost centers. • Supported the business with bank payment process, bank guarantees, L/Cs, notes and credit cards. • Implemented inventory receipts process with local CS & Logistics teams and further landing of freight/importation costs. Member of CIS Management group and ISO group. • Helped grow the business from USD 67MM in 2002 to USD 250MM in 2006. • Reported to Regional Finance Director CIS. Had 12 reports. 240 employees in the company (200 – RU, 24 – KZ, 13 – UA, 3 – AZ).
- Сентябрь 1999 – июнь 2002
- 2 года и 10 месяцев
US GAAP Accountant - Controller
Family Books, Москва
Обязанности и достижения:
• Developed, tested and implemented software for management accounting together with the local IT team. • Submitted US GAAP reporting pack to the US HQ, Cash flow management, inventory tracking, Controlling. • Reported to the President and Sales Director. Had 8 reports. 65 employees in the company. Max annual revenue in my region: USD 1M

Образование

- Бакалавр
- Дневная/Очная
- 1999
(НИУ ВШЭ) Национальный исследовательский университет "Высшая школа экономики"
Факультет: Экономики
Специальность: Экономист

Обо мне

Дополнительные сведения:

Умение подбирать правильных людей для выполнения работы, мотивировать и обучать персонал, поддерживаю бизнес (рутинные и специальные задачи) смотреть в корень проблемы Компьютерные навыки: Work on MacOS, Windows, Oracle, Answers, Hyperion, Excel, PowerPoint, Access, VBA, SQL, Word, SPSS, 1C, MYOB Accounting Plus, JDE, Scala, MXP, GARANT