Cfo / Заместитель финансового директора

Была больше месяца назад

300 000 ₽

44 года (родилась 16 февраля 1981)

Москва

Занятость

не указано

Гражданство

не указано

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 19 лет и 6 месяцев

- Май 2013 – работает сейчас
- 12 лет и 7 месяцев
Business controller
GE, Москва
Обязанности и достижения:
Financial management of business units/entities operated in the Region (Cons Business Net Assets up to $28m; Revenue up to$100m): • Manage evaluation, development and implementation of business operating activities and processes (Working Capital/ Assets/ Cash Flow management, Sourcing/Purchases, Sales/Receivables) • Manage financial operations with oversight for financial reporting, account records and accounting controls • Project management: operational set up, coordination, margin analysis (up to 10 projects) • Manage, develop and implement management accounting and reports • Execute entity level finance analysis, risks and weak points assessment • Focus on business initiatives, growth, profitability; ad-hoc business projects management. Leading Financial reporting: • Coordinate accounting and reporting teams (3 regional teams, 2-3 accountant in each team) • Provide technical accounting guidance and expertise regarding complex financial accounting & reporting issues and transaction structuring • Assure financial statement integrity, consistency and compliance with RAP, IFRS, US GAAP and SOX requirements • Design and implement financial reports for entities not supported with ERP (reporting quality improvement, time reduction for preparation and review) • Review & analysis regional financial statements and their spot audits Leading Controllership: • Lead reporting and closing process, run their operational excellence (strong planning and coordination, no reporting failures) • Challenge and drive accounting processes improvements focusing on transparency and SOX requirements • Ensure strong Internal controls and Compliance environment • Ad-hoc Internal audits • Review and challenge of tax obligations, focus on tax structure optimization and tax reductions by justified tax deductible costs increase and tax non-deductible costs decrease respectively (non-deductible costs dropped from 13% in 2013-2014 to 5% in 2015) • Control currency exposure, partner with treasury on developing hedging strategies • Work closely with all business functions ensuring business processes are followed in a profit efficient manner • Support ERP system implementation, go-life and process automation efforts
- Июнь 2006 – май 2013
- 7 лет
Audit Manger
KPMG, Москва
Обязанности и достижения:
Audit Manager (2011-2013), Auditor / Team supervisor (2006-2011) • Budgeted, stuffed and managed up to 30 Audit projects (IFRS, US GAAP, RAP) for companies from Construction (aircrafts), Metal & Mining, Fertilizers manufacturing; Glass manufacturing industries with Revenue up to ~$500m / >$1b • Financial services included Audit / Review / FS compilation / agreed upon procedures, complex finance matters and transactions advice (Business Combinations, Assets Valuation, Discontinued operations, Financial instruments, Equity transactions, Finance modelling) • Project management: o Negotiated scope and price of audit services with Clients o Budgeted and executed project within budgets o Planned and managed multiple audit engagements (~2-3 audit engagements) o Led teams including geographically dispersed team (3-4 engagement teams consists of 4-7 team members) o Liaised with Cross businesses and functions to deliver a high quality of service to clients o Focused on audit strategy and business effectiveness