Резюме № 46053561
Обновлено 19 сентября 2019
Обновлено 19 сентября 2019
Deputy Director of Finance / Head of Finance Department
Был больше месяца назад39 лет (родился 16 сентября 1986)
Москва, готов к переезду
Занятость
полная занятость
Гражданство
Россия
Контакты
Телефон
Почта
Фото, имя и контакты доступны только авторизованным пользователям
Опыт работы 11 лет и 4 месяца
- Декабрь 2017 – июнь 2019
- 1 год и 7 месяцев
Deputy Director of Finance
Cosmos Group, LLC. Hotel management company, subsidiary company of AFK Sistema. AFK Sistema and third party owners hotel assets management – 17 hotels across Russia and abroad (9 of them — international brands), several projects in pipeline., МоскваRestaurant, Food Service Industry, Fast Food, Hotel, Real Estate Management and UseОбязанности и достижения:
• Managing of the Finance and Budgeting Department; • Managing, coordinating and control of finance departments in the hotels; • Development and implementation of management reporting system based on international standards of accounting in the lodging industry (USALI); • Development and implementation of accounting policies and forms of management reporting; • Participating in the creation of the long-term strategy of the company; • Consolidating of group’s reporting; • Analysing of performance and key operational indicators, ad hoc analysis, developing of proposals for optimization and improvement; • Development of financial models for potential projects; • Preparation of analytical materials and presentations for the Board of Directors. 1. Forming an effective team of Finance and Budgeting Department as well as in finance departments in the hotels; 2. Implemented a new management reporting system based on international standards and best practices: created an accounting and management reporting policy, developed new budgeting and reporting forms, created analytical reports and dashboards; 3. Long-term strategy was formulated and approved first time for a long period (participation in a working group); 4. Control of the operating expenses and profit margin of the portfolio: decrease the share of operating expenses to revenue across the portfolio YoY by 4.3%.- Март 2017 – декабрь 2017
- 10 месяцев
Head of budgeting and financial analysis
Cosmos Group, LLC. Hotel management company, subsidiary company of AFK Sistema. AFK Sistema and third party owners hotel assets management – 17 hotels across Russia and abroad (9 of them — international brands), several projects in pipeline., МоскваRestaurant, Food Service Industry, Fast Food, Hotel, Real Estate Management and UseОбязанности и достижения:
• Control and methodological support of the all activities of finance departments in hotels; • Managing and coordinating of budget process in the hotels; • Analysing of performance and key operational indicators, ad hoc analysis, developing of proposals for optimization and improvement; • Development of financial models for potential projects; • Participating in the project of automation; • Preparation of analytical materials for Board of Directors.- Июнь 2015 – март 2017
- 1 год и 10 месяцев
Senior financial analyst
RIMC CIS, LLC (project of VIYM investment fund and RIMC International). Hotel Management Company. Managing of the hotels under international brands. 8 hotels across Russia.Restaurant, Food Service Industry, Fast Food, Hotel, Real Estate Management and UseОбязанности и достижения:
• Control and methodological support of finance departments in hotels; • Managing and coordinating of the budget process in hotels: determination of the budget’s structure and key parameters, submission and coordination with owners; • Analysing of performance and key operational indicators, ad hoc analysis, developing of proposals for optimization and improvement; • Consolidating of group’s reporting; • Development and implementation of unified standards of management reporting for portfolio; • Participating in the development of long-term forecasts and financial models; • Preparation of analytical materials and presentations for Board of Directors. 1. Financial and management reporting system for the portfolio was unified and standardized, new forms of analytical reports were implemented; 2. Control of the operating expenses and profit margin of the portfolio, development and control of execution cost optimization program: decrease the share of operating expenses to revenue across the portfolio YoY by 6.5%.- Июнь 2013 – май 2015
- 2 года
Budgeting controller
Regional Hotel Chain, LLC (the project of VIYM fund). Developing of the hotel chain. The company implemented the project of constructing hotels under international brands across Russia.Restaurant, Food Service Industry, Fast Food, Hotel, Real Estate Management and Use, DevelopmentОбязанности и достижения:
• Forming, monitoring and control of project companies (SPV) budget execution; • Forming of consolidated managerial reports and budgets; • Creating of financial forecasts and financial models; • Attraction of loans in major banks; • Ensuring financing of the project companies; • Management reports analysing, developing of proposals for optimization and improvement; • Participating in preparation of business plans; • Participating in tender commission; • Expertise of contacts, acts and payments; • Preparation of analytical materials and presentations for Board of Directors. 1. A credit line had been opened to finance the investment project of hotel construction in the region; 2. Absence of delays in financing of investment projects (equity and debt capital); 3. Financial models of prospective projects were developed and approved by executive management; 4. When the head of financial department left the company, during 1 year I was responsible for finance team and reported directly to CEO.- Май 2012 – июнь 2013
- 1 год и 2 месяца
Chief specialist at Investment Department
"Territorial Generating Company No. 1", PJSC (subsidiary company of Gazprom). The leading producer of electricity and heat in the North-West region of Russia. Company operates 53 electric generating stations in four regions of Russia.Обязанности и достижения:
• Managing the budget process: mid-term, short-term investment budgets. Control of execution; • Systematizing, planning and accounting of capital investments; • Developing of methodology and rules of investment activities in the company; • Investment analysis and evaluation of investment projects; • Preparation of proposals to optimize the investment portfolio, ranking the projects according to the accepted methodology; • Monitoring and evaluation of KPI’s achievement in investment activities; • Automating of investment activity on 1C platform. Description of business processes, development of technical tasks and testing; • Preparation of analytical reports and presentations. 1. A mid-term planning of investment activities system was implemented; 2. The methodology of evaluation of investment projects and project’s ranking was implemented; 3. Business processes were automated by the 1C platform: submission of applications, projects approval and ranking, formation of the investment programs.- Май 2010 – май 2012
- 2 года и 1 месяц
Leading specialist at Investment Department
"Territorial Generating Company No. 1", PJSC (subsidiary company of Gazprom). The leading producer of electricity and heat in the North-West region of Russia. Company operates 53 electric generating stations in four regions of Russia.Обязанности и достижения:
• Forming and consolidating of annual investment budgets. Control of execution; • Systematizing, planning and accounting of capital investments; • Monitoring and evaluation of KPI’s achievement in investment activities; • Administrating of the automated system for managing of investment activities; • Preparation of analytical reports and presentations for Board of Directors; • Preparation of reports for federal and regional authorities.- Март 2008 – май 2010
- 2 года и 3 месяца
Leading specialist at Corporate Governance Department
"Territorial Generating Company No. 1", PJSC (subsidiary company of Gazprom). The leading producer of electricity and heat in the North-West region of Russia. Company operates 53 electric generating stations in four regions of Russia.Обязанности и достижения:
• Collaboration with stock exchanges, increasing the listing level of shares of the company; • Preparation of documentation for IPO; • Ensuring the admission of shares to trading on stock exchanges and their passage through the listing procedure; • Improving of internal corporate governance procedures and standards; • Disclosure of information in accordance with the requirements of the Russian law; • Tracking of contracts related to the responsibility of the Department; • Project tasks (collaboration with professional associations, selling shares, etc.). 1. The listing level of the company's shares in quotation lists of the Russian stock exchanges was increased from the initial to the highest level; 2. Successful issues of the company's shares during IPO, the procedures of admission to trading were passed; 3. An offer for minority shareholders in accordance with the legislation of the Russian Federation was made successfully.
Образование
- Высшее образование
- 2008
Обо мне
Дополнительные сведения:
PC advanced user: MS Office, Consultant Plus, 1С, MS Navision, Bitrix24, Lotus Notes and other.
Budgeting, Financial Management, Corporate Finance, Financial Analysis, Financial Controlling, Financial Planning, Financial Modelling, Project Finance, Hotel management, Management Reporting, USALI, IBM Lotus Notes, 1C: Бухгалтерия, 1C: Финансы, Investment Project Analysis, Ad Hoc Analysis
Иностранные языки
- Английский язык — cвободное владение
Фото, имя и контакты доступны только авторизованным пользователям
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