Cost controller, Finance manager, Planing & budgeting specialist, Credit controller

Была больше месяца назад

175 000 ₽

50 лет (родилась 11 мая 1975)

Москва, готова к переезду

Занятость

полная занятость

Гражданство

Россия

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 28 лет и 1 месяц

- Апрель 2021 – август 2021
- 5 месяцев
Chief Specialist of CAPEX control and consolidation department
ARCTIC LNG 2 Project, Москва
Industrial Construction, Construction of Oil and Gas Industry Facilities, Gas Extraction
Обязанности и достижения:
- Control of approved cost of the Project in terms of construction of the LNG Plant on the GBS. Two EPC contracts (Topsides and onshore facilities & Gravity Based Structure) in 3 currencies RUB, EURO, CNY. - Tracking changes in Lump sum and Provisional sum of overall EPC contract price in context of Work packages. - Approval in EDMS of Change orders, Work orders, subcontracts, Amendments to current agreements in line with conditions set-out in EPS contracts and considering provisions stipulated in initial, last approved budget and current cost in present business plan. Checking correct pricing and legality (elimination of duplication) of work scope. - Monitor the reported accrued and committed construction cost and notify of any deviations from the approved budget. - Taking part in preparing overall cash flow and funding forecast. - Performing of various special analytical reports with a comparative cost of construction from month to month, changes in contracted volumes and current estimation for work packages. - Participation in preparation of monthly and quarterly management reporting forms, including reports to lenders on project financing, data’s validation for Cognos form and financial model.
- Октябрь 2018 – февраль 2021
- 2 года и 5 месяцев
Chief Cost Controller
JSC YAMAL LNG PROJECT - CAPEX 27 BUSD, SHAREHOLDERS: NOVATEK RUSSIA (50.1%), TOTAL S.A. (20%), CNPC CHINA (20%), SILK ROAD FUND (9%). HOME OFFICE MOSCOW, SITE –SABETTA, ARCTIC
Обязанности и достижения:
- Perform planning, budgeting and business plan preparation and revision (financing and expenditure) for the Facility, EFC preparation; - Prepare information to support and defend the Budget and the Business Plan, including the preparation of presentations concerning the facilities for TAC, Finance Committee and BoD; - Prepare, approve and update monthly Payment Budget (Cash-Call); - Review and approve contracts (financial part) and purchase requisitions under the approved budget; - Review and prepare monthly Project reports to the extent of work financing against the approved budget, deviation analysis; - Participate in preparing a quarterly Analytical Report under the Facilities plan-vs-actual work progress, including factor analysis under deviations; - Control that invoices are timely and duly paid according to the contract terms and budget; - Review and approve the Contractor’s procedures within the competence of the Cost Control Division; - Check and verify primary documents (invoices, KS-forms, DAAs) and supporting documents to ensure they contain full and accurate information.
- Сентябрь 2010 – май 2018
- 7 лет и 9 месяцев
Lead Cost controller
Shtokman Development AG/ JSC SHTOKMAN LNG PROJECT – CAPEX 20 BSUD, SHAREHOLDERS: GAZPROM RUSSIA (51%), TOTAL FRANCE (25%), STATOIL NORWAY (24%). HOME OFFICE MOSCOW, SITE –TERIBERKA, ARCTIC, Москва
Обязанности и достижения:
Project Cost control including: - Following the corporate and contract specific cost procedures; - Budget update every quarter in liaison with Project managers and Сorporate Teams; - Monitor that commitments are within approved budget; - Identifying and analyze of any deviations (plan/actual) - Provision Preparation of the periodical cost control and overdue accounts and forecast cost overruns reports and advise the Project Team and Management on corrective actions against adverse cost trends; - Cash flow forecasts, based on the expenditure phasing with due account of the payment conditions; - Preparing accruals on a monthly basis; - Database maintenance with high level of accuracy; - Cost coding based on internal work unit base system; - Closely liaison with Accounting & Tax departments on cost control day-to-day issues (reporting period, levels of detail, mapping/sorting of data) and coordinate with Project Units; - Checking the correctness of invoices, VAT invoices, Delivery and Acceptance Acts, supporting documents according to the contract terms and legislation; - Liaising with the Contractors to the disputable points and collecting the correct documents instead of missing or wrong ones; - Participation in tendering process including bids evaluation, contracts review before signature in particular Ex B and G; - Full cycle of activities related to Partner service Order (including Requests for cost Quotation provision to all Shareholders, Cost Quotations analyses together with Engineers in Charge (project unit representative), evaluation of the planned expenditure against agreed budget, Recommendation to Award for Bidding Commission preparation and issuing the Job Orders in accordance with the internal Company policies and procedures in coordination with all Company entities involved in the approval process; - Develop, update and implement formats of cost control in accordance with applicable internal procedures; - Historical past costs reconciliation with Shareholders. Accountant responsibilities: - registration of incoming financial documentation and control document flows whitin the company according to the internal procedures; - participate as a key user in electronic document management system implementation for financial documents.
- Июнь 2001 – сентябрь 2010
- 9 лет и 4 месяца
Finance manager
Mercury Ltd (retail trade of designer clothes, jewelry and luxury cars through the own network of boutiques), Moscow, Москва
http://www.mercury.ru
Обязанности и достижения:
August 2005 September 2010 - control financial activities of distributors in Moscow; - cash flow; - assist to management in purchasing planning and preparation of purchasing budget; - preparation of monthly sales reports, analysis of weekly fluctuations of actuals against the budget, liaisons with distributors on sales improvement; - control of timely deliveries of goods to retailers, - preparation of P&L reports for each retailer and each selling brand - comparison of range of goods sold by Mercury and the prices against competitors January 2003 – July 2005 - control and analysis of marketing expenses; - paying of advertising agencies invoices and monthly reconciliations; - calculation and payment royalties to brand owners; June 2001 – January 2003 - raising payment schedules; - verifications of payments and deliveries with suppliers - offsetting debts and credits at the end of the period
- Октябрь 1995 – апрель 2001
- 5 лет и 7 месяцев
Senior Credit Controller
ZAO Tetra Pak A/O, Moscow
Обязанности и достижения:
- Supervision of Credit Control Department work (4 stuff members), authorizing responsibility - Setting up Credit Control Department processes - Credit control for Key accounts (such as Wimm Bill Dann Group) - Reconciliation with Sales Department to ensure that all goods are shipped are billed - Accounts reconciliation (Russian accounting/GAAP) - Raising payment schedules, including customer-tailored payment schemes - Reviewing credit limits based on customer performance - Month end activities - Reporting to management on bad debts Salary accountant: - Payroll calculation for all Tetra Pak Russia offices, including factories (500 employees in total) - Monthly calculation payment of all salary related taxes - Income Tax calculation - Quarterly preparation of reports to Social Security Funds - Liaising with outside consultants on various payroll improvement projects
- Февраль 1993 – октябрь 1995
- 2 года и 9 месяцев
Credit Control Manager Assistant
“PALACE HOTEL in Moscow”, Moscow
Обязанности и достижения:
- Billing and collections - Credit cards processing Accounts Payable Accountant: - Checking and posting vendors’ invoices - Preparation of bank transfers

Образование

- Высшее образование
- 1997
High Russian Economic (Plekhanov) Academy
Факультет: Economic
Специальность: Economist

Обо мне

Дополнительные сведения:

Skills: Huge experience of work in Planning & Controlling area: Managerial Reporting, Budgeting and Cost & Sales Margin Control; 10 years experience of work in oil & gas companies, Energy industry; Analytical thinking and multitasking (multifunctional approach); Excellent analytical abilities; Strong knowledge of Russian Accounting principles, IFRS, Excel, Power Query, Word, SCALA (various modules), Access, DIrectum (electronic document circulation system), PIMS (Special program for track and report current Project Cost Movement), good command in English. Personal qualities: Sociable, responsible, open minded, decision-maker and fast learner, self-motivated, goal-oriented, team player. Creativity: ability to quickly dive into unknown area, to generate ideas and proposals. Budgeting, Cash Flow, control and analysis of marketing expenses, Cost Control, Credit Control, Financial Controlling of Brands activities, Plan Fact analysis

Иностранные языки

Английский язык — cвободное владение
Итальянский язык — базовый

Водительские права

B — легковые авто

Фото, имя и контакты доступны только авторизованным пользователям

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