Finance analyst, Controller, IFRS

Была больше месяца назад

По договорённости

52 года (родилась 25 января 1973)

Москва

Занятость

не указано

Гражданство

не указано

Контакты

Телефон

Почта

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Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 7 лет и 8 месяцев

- Сентябрь 2016 – декабрь 2016
- 4 месяца
Finance analyst
Lantmannen Unibake, Москва
Обязанности и достижения:
• To control over compliance of the Company’s policies and programs with the corporate standards • To prepare and develop regular and special reports for the management and the mother company • To participate in budget preparation and control over budget implementation • To participate in analysis of: investment projects, sales profitability, cost of ready products, promotion campaigns • To develop and monthly update financial plan • To cooperate with financial services of mother company and independent auditors • To summarize results of financial activities of all the company’s departments (monthly) • To conduct activities aimed at reduction of operating costs.
- Апрель 2015 – август 2016
- 1 год и 5 месяцев
Finance controller assistant
Four Points By Sheraton Kaluga, Калуга
Обязанности и достижения:
• Prepares final trial balance, profit and loss statement for the home office (US) based on US GAAP and IFRS. • Reviews and coordinates the reconciliation of all balance sheet accounts and ensures that all supporting schedules and worksheets are prepared and updated on a monthly basis. • Prepares (or assists the Controller in preparing) all reports required by the General Manager / Regional Controller / Home Office, produce the month end reports for Department heads. • Assists the Controller in the training of staff through job rotation programs. • Upgrading of staff and periodic evaluation of the individual employees within the Assistant Controller’s area of responsibility. • Participates jointly with the Controller in preparing annual budgets and forecasts as required. • Prepare all monthly closing procedures and post them in SAP, ensure that accruals are correct, to balance the various ledgers and accounts in SAP, to reconcile intercompany accounts with Boston. • SAP (Production) user. • Manage financial field of the preopening process with extraordinary attention (hotel has been opened in May 2015).
- Январь 2009 – ноябрь 2014
- 5 лет и 11 месяцев
Chief accountant
Hoffmann-La Roche Armenia, Ереван
Обязанности и достижения:
• Monitor and coordination of all accounting activities, maintenance of financial ledgers and accounting processes under IFRS and corporate standards; • Managing month-end closing process. Managing accrual / provision process. Supervise Cost Center and Business Element explanation; • GL journal posting, clearing accounts, cost allocation; • Keeping of additional ledgers necessary for in-time, trustworthy and full reporting according to IFRS, including asset register, amortization calculation, accumulating of additional rate differences; • Payroll calculation, cash flow management; • Act as the local SAP user; • Reporting to HQ; • Tax accounting and reporting, interaction with Tax authorities; • Leadership and participation in internal and external audit processes; Other activities related with Chief Accountant responsibilities.

Образование

- Высшее образование
- Дневная/Очная
- 1995
Yerevan National Economy Institute
Факультет: Finance and credit
Специальность: Economist
- Высшее образование
ACCA
Факультет: Accounting and audit
Специальность: Passed 8 papers (F1, F2, F3, F5, F6, F7, F8, F9)