Москва
Резюме № 22216918
Обновлено 18 сентября 2014
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Finance controller

Был больше месяца назад
120 000 ₽
42 года (родился 11 апреля 1983), не состоит в браке, детей нет
Москва, готов к переезду
Перово
Условия занятости
Полная занятость
Стандартный график
В офисе/На объекте
Гражданство
Россия
Контакты
Телефон
Почта
Будут доступны после открытия
Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 21 год и 3 месяца

    • Июль 2013 – работает сейчас
    • 12 лет и 6 месяцев

    Senior consultant

    EY

    Обязанности и достижения:

    Development of transformation model for 1C UH (holding management) Building of transformation model from scratch - Development of chart of accounts IFRS - Mapping of accounts, cost items, analytics between RAS – IFRS - Forming of RAS trial balance, account cards, all necessary data for FD (file data) - Transformation of RAS => IFRS, for single entity - Forming of IFRS trial balance, including corrections - Forming of notes, for corporate reporting purposes, including BS, PL, CF + other notes Implementation of 1C 8.2 accounting, for company LLC Mitsubishi Motors Rus Project “Fast close” - Define client’s requirements for corporate closure; - Conducting interviews with business departments to define data presentation to finance department (primary documents, valuation of expenses, timely closure of informational systems) - Preparation of technical specifications as well as participation in development of additional processing’s (upload of expenses IFRS, Plan versus actual analysis, etc); - Development and implementation of monitoring indicators for corporate and statutory closure As a result the closure period was shortened from 10 working days to 8 working days according to head office requirements Developing design of the system, preparation of technical specifications - Define clients’ requirements for new system design; - Preparation and reconciliation of technical specifications; - Setting tasks for system developers; - Component testing as well as training of users for additional developments in system. As a result additional developments were implemented for new accounting system 1C 8.2 Data migration from old to new system 1C 8.2 - Creating mapping for data migration purposes (open balances, master data) - Creating additional accounts, master data, data registers, to be in line with data from the old system - Monitoring of data migration process As a result, correctly uploaded data, which enables to save history of transactions for further statutory and corporate reporting purposes. Integration testing - Detailed description of procedures conducted in statutory and corporate reporting (including consolidation); - Developing of detailed action plan (MS Project) for integrating testing for statutory and corporate reporting; - Preparation and presentation of reconciled project plan to company’s finance department management; - Monitoring of deadlines and targets of responsible employees As a result of the integration testing new necessary developments were identified and targets were set to developers. Cut over plan - Creation of detailed plan (MS Project) for migration to new system purposes, which includes list of all new process as well as new developments and their implementation stages; - Preparation of presentation as well as reconciliation of cut over plan with company’s management. - Monitoring of deadlines as well as implementation of new processes by client and developer; - Users support during yearly closure, including preparation of reports for statutory reporting (Balance sheet, Profit & Loss, Cash flow), closure of sales and purchases, IFRS accruals, etc. As a result, successful implementation of new accounting system 1C 8.2 for statutory and corporate reporting purposes.
    • Январь 2013 – июль 2013
    • 7 месяцев

    Finance manager

    LLC construction management group, Москва

    Обязанности и достижения:

    Cash flow management • Authorization of payments • Payments planning according to: date and priorities • Building payment authorization process to control priority and due dates. Reporting • Corporate reporting for management - Profit and Loss • Calculation of construction costs by providers and projects. Planning • Planning of costs • Calculation of construction costs and margins of projects by suppliers.
    • Сентябрь 2012 – декабрь 2012
    • 4 месяца

    Internal controller / project manager

    L'oreal, Москва

    Обязанности и достижения:

    Processes preparation • Preparing internal processes for finance team; • Internal cash advance flow; • Integration of PO policy; • Helping in definition of individual KPI for supply chain. Preparation for Audit check • Cumulating data for audit; • Meetings with department executives; • Preparing presentation for final internal audit checks.
    • Июнь 2012 – сентябрь 2012
    • 4 месяца

    Finance controller

    LLC Homefair, Москва

    Обязанности и достижения:

    Planning & Budgeting: • Preparing short term forecast for start-up company; • Long term model simulations for Investors; • Preparing of Balanced scorecard based on key indicators of company; • Helping in definition of individual targets for operational departments. Actual Reporting & Analysis: • Transformation of RAS to IFRS; • Monthly, weekly, daily profitability and margin reports • Monitor and adjusting of KPI to meet business demands as well as investors strategy.
    • Июнь 2010 – май 2012
    • 2 года

    Head of finance controlling department

    LLC Algai, Москва

    Обязанности и достижения:

    Preparing budget: - Preparing of annual P&L, cash flow reports, and balance based on given operational data - Search of possibilities for budget purchases optimization - Calculate profitability of future investments projects - Preparing of presentation for General manager, on first stage, to members of boards if directors on second - Middle term plan for 5 years for defining of company’s strategy Reporting - Preparing of company’s corporate reporting, adjustments of statutory reporting in ERS system SAP based on IFRS, in tight deadlines - Monthly presentation of finance results to company’s management Cash flow Profit & Loss reports Analysis of variation Different KPI Controlling and analytic - Analysis of financial and quantities results, preparing of plan – fact results comparison, with a split of: - Per Activity - Per profit & cost center - Per various delivery routes - Per client - Taking part in preparing action plans for: - Minimizing of company’s losses from different products and activities, - Effective control of cash flow as well as constant liquidity - Improving of finance discipline - Improving of profitability
    • Июль 2008 – июль 2010
    • 2 года и 1 месяц

    Senior accountant – Head of group of AR & AP

    LLC Algai, Москва

    Обязанности и достижения:

    - Accounting of export – import operations with major clients and subcontractors - Accounting of accounts payables - Accounting of accounts receivables - Purchase ledger preparing - Sales ledger preparing - Accounting of customs documents GTD - Authorization of payments with suppliers - Reconciliation with subcontractors & Clients - Accounting of claims & damages - VAT calculation
    • Октябрь 2007 – июль 2008
    • 10 месяцев

    Accountant AP

    LLC Euroset opt, Москва

    Обязанности и достижения:

    - Accounting of export – import operations with major clients and subcontractors - Accounting of sales - Purchase ledger preparing - Sales ledger preparing - Accounting of customs documents GTD - Authorization of payments with suppliers
    • Июнь 2006 – сентябрь 2007
    • 1 год и 4 месяца

    Accountant

    LLC Nefto-Agip, Москва

    Обязанности и достижения:

    - Accounting of customs documents GTD - Accounting of fuel, and other oil materials of off custom duties - Accounting of transport fees and expenses - Forming and accounting of prime costs - Stock accounting - Accounting and reconciliation with major suppliers and clients - Bank transactions
    • Октябрь 2004 – май 2006
    • 1 год и 8 месяцев

    Accountant

    LLC Stroi-Lider, Москва

    Обязанности и достижения:

    - Accounting of customs documents related to import of construction materials - Accounting of fuel, and other materials, for industrial construction needs - Accounting of transport fees and expenses, for materials - Forming and accounting of prime costs - Stock accounting, remaining of materials, inventory - Accounting and reconciliation with major suppliers and clients

Условия занятости

  • Подходящие условия занятости
Полная занятость
Стандартный график
В офисе/На объекте

Образование

Обо мне

Дополнительные сведения:

Soft skills - Ability to withstand stress, good communicative skills, ability of teamwork - Experience to take charge of the team, set the goals based on a SMART - Ability to withstand tight deadlines: of corporate closure, presenting required information to management - Ability to hold trainings, to present information to different level of executives Technical skills - Microsoft office package: Excel advanced user Visio Power point Project Outlook Access SAP- advance user. 1C7. 1C8. Oracle Hyperion. Essbase Projects - Implementing of SD light module in SAP, for automatic invoicing purposes – as a result – all services are billed to customer and no vehicle are lost - Development and further implementation of authorization process in 1C (part of ERP system) – as a result – Payments monitoring by all participants, all payments authorization is single system, ability to control cash flow and liquidity - Development and further implementation of internal Key performance indicators for finance reporting – as a result – allows to track indicators, which will lead the company to its own goal (budget, middle term strategy development) - Taking part in development and implementation of 1C (part of ERP system) for automotive tracking of vehicle delivery – as a result – Increase of customers capacities as well as overall turnover. - Taking part in ISO – 9001 implementation – as a result – increase of management quality by effective managing of processes and eliminating processes without value added to Clients Компьютерные навыки: Technical skills - Microsoft office package: Excel advanced user Visio Power point Project Outlook Access SAP- advance user. 1C7. 1C8. Oracle Hyperion. Essbase

Иностранные языки

  • Английский язык — cвободное владение

Водительские права

  • B — легковые авто
Фото, имя и контакты доступны только авторизованным пользователям
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