Finance controller / Head of department

Была больше месяца назад

По договорённости

55 лет (родилась 28 августа 1970)

Москва

Занятость

не указано

Гражданство

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Контакты

Телефон

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Опыт работы 17 лет и 10 месяцев

- Август 2012 – работает сейчас
- 13 лет и 4 месяца
Senior Reporting Manager
Unilever RUS
Обязанности и достижения:
Responsibilities / Experience: • Coordination of monthly closure process for Russia & Ukraine & Belarus operational finance department; • Provide financial analysis of the general profit and loss at the country/regional level in order to monitor gross profit and key financial performance figures (Profit & Loss by categories, Revenue analysis, Cash flows, Working capital, Balance sheet) for Russia, Ukraine & Belarus; • Provide leadership in the driving of Forecast and business plan building process. Discussion and explanation the deviation of the results vs. forecast to Financial VP; • Preparation scorecard with Key financial & business data for Board team. Provide financial information to business leaders to support the profitable development; analysis of the results including Variance Analysis, Indirect costs, Supply Chain costs, Gross margin analysis and provisions etc; • Submission of the results to Region Business Groups/Global Financial Groups including commentaries; • Ensure implementation and maintenance of costing process and tools within corporate guidelines; • Implement locally, group financial policies as well as group financial projects. Support to Accounting department in development of internal accounting procedures and proper accounting treatments for transactions to be in line with IFRS requirements; • Audit and test of compliance with corporate policies, including Sarbanes & Oxley requirements; • Lead of 10 subordinates. Achievements: • Improve Reporting scores from 70% to 100%; • Automation of SAP-BW reporting process with Regional SAP for financial reporting; • National Information Office implementation (MBI) - special portal for collect all reports across company; Lead the process of simplification and usage improvement for MBI. RUB is best in AAR region in 2014; • Transfer part of MR activities to third party provider that supported to MR processes standardization with global requirements and as result improve speed of reporting by one day in 2014; • SAP and reporting process implementation (1st of October 2014) for Kalina business.
- Июль 2009 – август 2012
- 3 года и 2 месяца
Finance Manager Customer Development
Unilever RUS
Обязанности и достижения:
Responsibilities / Experience: • Business Partner to Customer Development VP and Customer Marketing Director; • Business case development of different Route to Market strategies; • Trade Terms Structure development and analysis for customers and channels; • Budget control and forecasting of Availability & Visibility budget for Modern chains channels; Provide revenue analysis on monthly base; • Supporting the budgeting accuracy improvement; Evaluation of promo investments efficiency; • Lead the development of the Russia payment process strategy. Lead automation project of the documentation cycle to support activation payments for the indirect Modern Trade channel; • Lead the process management. Participation in the process for new clients setup and further billing support. Metrics collections, change management, master data management etc. • Lead of 18 subordinates. Achievements: • Lead the payment process implementation for RTM distributors structure. Reduce from 30 to 7 payments days /special recognition bonus from the company; • Implement ROMI (Return on Marketing Investments) initiative within the Company – Euro 30 mln savings in 2010. Successful OPSO project implementation (Return on Investment analysis of promotions); • Simplify and improve internal authorisation process. Reduce paper flow by 59%; • Implement Customer Value Assessment (CVA) process and improve forecasting process across both Foods & HPC; • Implement GMVA (Gross Margin Variance Analysis) by customers; • Win the Local Compass Award 2011 for NAMETRUB and became finalist for the Global Compass Award 2011 Initiative Title “Leveraging the Virtuous Circle of Growth – RUB Battle to Cut Costs & Complexity.
- Февраль 2008 – июль 2009
- 1 год и 6 месяцев
Senior CD Finance Analyst
Unilever RUS
Обязанности и достижения:
Responsibilities / Experience: • Business partnering for trade marketing and provide information flow on secondary sales and trade spend on visibility; • Leading of the project Promo Documentation Workflow; • Prepare sales activities performance vs. monthly targets for Modern trade; • Analysing KA promo budget utilization on actual payments. Finalise KA & Distributors sales targets for Annual negotiation. Preparation optimising promotion sell out reviews on the wholesale program; • Responsible for submission RUB CD performance to ASIA AMET region; • Participation in forecasting Trade Term structure for Rolling Forecast; • Lead of 4 subordinates. Achievements: • Organise and manage the process of simplification concept for budgeting A&V, set one approach to all categories; • Develop information structures for Modern trade database and manage third party integrator in optimizing system maintenance for Channel Activation database; • Develop and manage Promo-Investment Tool for KA.

Образование

- Высшее образование
- Дневная/Очная
- 1999
Moscow International Higher Business School MIRBIS
Факультет: Presidential Program of Training of Management Staff
Специальность: Accounting and financial analysis (GAAP)
- Среднее специальное образование
- Заочная
- 1998
St.Peterburg Finance Academy
Специальность: Finance
- Высшее образование
- Дневная/Очная
- 1992
St.Peterburg State University
Факультет: Math- Mech
Специальность: Mathematics

Обо мне

Дополнительные сведения:

Result oriented, positive mindset, energetic, reliable, eager to learn new things, people development, hardworking, able to work under pressure within time constraints, excellent time management and organizational skills, flexible thinking, strong analytical power, team player, collaborative and partnering approach I experienced a number of finance business partner and controlling roles covering different areas of the FMCG company: marketing, sales, corporate finance. I have managerial experience for 19 employees team. MS Office advanced user (Excel, PowerPoint, Word, Visio, Access) Oracle Financial Analyzer Specialties: Management Accounting, Financial Analysis, Finance Controlling, Decision Support, Finance Business Partnering, Return on Marketing Investment, Promotion Effectiveness, Project Management.