Finance Business Partner

Был больше месяца назад

По договорённости

41 год (родился 14 января 1984), не состоит в браке, детей нет

Москва

Занятость

полная занятость

Гражданство

не указано

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 19 лет и 9 месяцев

- Июнь 2009 – работает сейчас
- 16 лет и 7 месяцев
Head of FP&A Group
Pepsico Public Company
Обязанности и достижения:
Revenue management project: 1. Strategic tasks: • Embedding & governance of Revenue Management project within Lebedyansky (RM Model in Cognos support & development & control, Procedure development, Discount status periodic review, RM pack) • Identify world-leading RM practices from 3rd party sources (eg business literature, trainings) and implement at least 1 in Lebedyansky. • Work on pricing policy & methodology for Lebedyansky in 2011. Take part in pricing process in 2011 2. Current responsibilities: • Trade spend optimization (developing & support & optimization of automated calculators for commercial teams (OT&TT) for quick analysis of business proposals) • Providing data support for pack-price work streams in line with RM in Lebedyansky (multipacks etc) • Promo evaluation process (control & analysis & preparation of recommendations in line with RM to increase effectiveness of promo actions) • Periodic promo historical data collection&analysis for affective promo calendar preparation. • Ad-hoc post promo evaluation (giving a sense of understanding for commercial team over specific promo effectiveness & recommendation preparation) • Brand price recommendations • Updating and developing of historical promo database. Periodic analysis for preparation of recommendations for commercial team over promo effectiveness • Periodic PBR preparation (Net revenue analysis: Volume&Mix&Rate impacts comments, Opportunity&Risks analysis) • Revenue Management Councils (best RM practices sharing, preparing RMC pack for Lebedyansky) • Preparation of profitability analysis for different dimensions (client, brand, channel, branch etc) on Revenue Management System basis • CDA controlling & monitoring within RM system • On-ticket actual & budget tracking • Price increase monitoring Achievements Received PepsiCo European Revenue Management Award in recognition of good work and contribution to Revenue Management Agenda in Europe in 2010. Parallel responsibilities apart from Revenue Management Project • Successful creation of major database on MS Access basis which is the only source of aggregated information for Actuals&AOPs&P6F&P9F from 2008 • Collecting data for Volume, Gross revenue, Discounts (CDA&On-ticket), Net Revenue for major database • Regular support of major database (update of reference tables, check of queries etc) • Preparation of split of Discounts (CDA&On-tickets) for major database • Structuring full P&L data for Access DB • Providing actual data for Volume, Gross revenue, On-ticket for controlling group during monthly closure • Providing aggregated actual information for 3rd parties (Canadean etc) • Business support with actual data (Profitability analysis – brand & channel & branch etc) • Ad-hoc analysis on actual data from major DB
- Февраль 2008 – июнь 2009
- 1 год и 5 месяцев
Business Unit controller
The Johnson&Johnson Co.
Обязанности и достижения:
• Role and Responsibilities: • Preparation of financial pack for monthly closing • Participation in quarter & monthly closings • Consolidation of expenses for cost part of P&L • Net Trade Sales reconciliation • Preparation and calculation P&L Tax part • Consolidation of sales data – preparation of correctional accruals • Consolidation of data from SAP&SUN systems for BRAVO system reporting • Calculation of Credit Notes according to the contracts for each customer’s NTS correction accordingly • Templates preparation for corporate reporting • Internal procedures preparation • Reports preparation according to the corporate terms • Reconciliation of previous periods closures results • Controlling of correct expenses posting
- Апрель 2006 – январь 2008
- 1 год и 10 месяцев
Finance Analyst - Deputy of Cost Controller
The Coca-Cola Co, Москва
Обязанности и достижения:
• Role and Responsibilities: • ABP (annual business plan) preparation • preparation, development and presentation of CAPEX projects • preparation of OPEX budgets for future periods • PR (purchasing requests) approval through Lotus Notes System • RFA (requests for authorization) initialization for capital projects (CAPEX project description, calculation of NPV, IRR, sensitivity analysis) through Program Office System • Monthly preparation of financial presentation (TOP 20 & TOP 100; OPEX analysis by accounts vs BP&RE; factor analysis (haulage etc.)) • Monthly controlling of posted OPEX, correction, vouchers preparation. • Monthly preparation of accruals to be accrued • Budget controlling over departments (OPEX&CAPEX) • POs (purchase order) approval through SAP system • PR system coordinator of marketing agreements • Preparation of budgets for all departments and departments’ budgets controlling vs BP & RE • Requests for travel expenditures approval • Requests for cash expenditures approval • Monthly preparation of Local Pack (detailed description of all departments’ expenditures and preparation of over-expenditures and economies explanations) • Perform budget manager duties • Preparation of Hand-forms

Образование

- Высшее образование
- Дневная/Очная
- 2006
Дальневосточный федеральный университет
Факультет: Российско-Американский Факультет
Специальность: Мировая Экономика

Обо мне

Дополнительные сведения:

Personal characteristics: Serious type of personality, selfconfident, goaloriente, leadership skills. Личные достижения: В течение двух лет являлся стипендиатом корейской фирмы (Строительные Организации), о чем есть соответствующие подтверждения в виде дипломов и сертификатов. Компьютерные навыки: • Microsoft Office 97- 2007, Internet (Internet Explorer, Maxthon, Opera etc) 1C (Trade and Money) • Graphic editors (ACDsee Pro, Photoshop, Corel draw etc)