Finance Manager, Finance Controller, Finance Business Partner

Был больше месяца назад

По договорённости

40 лет (родился 13 апреля 1985), не состоит в браке, детей нет

Москва

Крылатское

Занятость

полная занятость

Гражданство

не указано

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 18 лет и 10 месяцев

- Ноябрь 2012 – работает сейчас
- 13 лет и 1 месяц
Finance Controller OTC / CHC Business Unit
Sanofi-Aventis, Москва
Обязанности и достижения:
Responsibilities: • Responsibility for full CHC Business Unit P&L from Gross Sales to Operating Income and for each Product P&L; • Providing support and advise to BU Head, Senior Management, BU members on any finance related matters and their impact on Gross Margin and Operating Income: - pricing; - resource allocation; - new launches; - investments appraisal; - special financial reports preparation; - ad-hoc requests; • Managing planning (budgeting) processes for all functions of BU (Brand Marketing, Trade Marketing, Sales Force, Medical Affairs) for all lines of P&L: - Sales (Sales-In and Sales-Out); - Standard Costs; - Operational Expenditures (Sales Force Costs, Advertising & Promotional expenses, Marketing Costs, Clinical Studies, R&D etc.); - Analysis of Gross Margin and Product Contribution obtained during the budgeting process; • Managing budgeting processes for next year budget, rolling forecasts for current year, LRP (Long Range Plan) for 5 years, senior stakeholders engagement, budgets’ analysis, review, and approval with senior management; • Conduction of variance analysis for Sales and OpEx, analyzing influence of variances on Gross Margin and Operating Income, providing feedback and advise to budget holders; • Risks and Opportunities estimation and submission; • Managing monthly closure for BU; • Direct Report development (1 subordinate); • Controlling adherence to local policies; • Education of business stakeholders with basic finance principles: budgeting, financial evaluation, P&L structure; Key Achievements: • Establishing monthly OpEx variance analysis process; • Managing targets’ achievements under rigorous budget constraints; • Establishing process for advertising investments appraisal.
- Январь 2012 – ноябрь 2012
- 11 месяцев
Marketing Finance Senior Analyst – Brands
British American Tobacco Russia, Москва
Обязанности и достижения:
Responsibilities: • leading and coordinating of quarterly planning (budgeting) processes for Brand Marketing Investments, senior stakeholders engagement, budgets’ analysis, review, and approval with senior management; • controlling of actual spend made by Brand Groups, monthly conduction of variance analysis on year to date spend, clarifying reasons for differences vs. latest approved budget, providing a feedback to budget holders and working out ways to deliver initially agreed plan; • Finance support to Brand Groups on investments decisions: - Investment scenario modelling for brand groups and business cases calculation for new brands launches and other marketing investments; - Marketing activities pre- and post-evaluations; - Ad-hoc requests from Brand Groups on financial questions; • Conducting brand profitability analysis through building Profit & Loss Statements by Brand House and by Brand Family; • Education of business stakeholders with basic finance principles: budgeting, financial evaluation; • Communication with regional and global teams on Brand Marketing Investments of BAT Russia. Key Achievements: • Development of Brand P&L Report and associated workflow.
- Январь 2011 – январь 2012
- 1 год и 1 месяц
Operations Planning & Reporting Manager (Capital Investments)
British American Tobacco Eastern Europe / British American Tobacco Russia, Москва
Обязанности и достижения:
Responsibilities: • leading and coordinating of quarterly planning (budgeting) processes, senior stakeholders engagement, analysis and review at central level, conduction of CAPEX Committee for OPS Top Management review and approval; • controlling of actual CAPEX spend made by companies, conduction of variance analysis; • CAPEX governance and control, checking compliance with IFRS capitalization principles; • finance support to factories on investment decisions: Business Cases calculation, providing commentaries for successful approval. • monthly Cash Flow forecasting; Year End cash management; • financials’ reporting in HFM, SAP; Key Achievements: • Establishing planning and reporting processes of Capital Investments made by BAT Eastern Europe/BAT Russia factories; • Establishing proper CAPEX governance and control (through creation of CAPEX Procedure, setting up electronic CAPEX approval process, Fixed Assets Write-Offs approval process).
- Июль 2010 – январь 2011
- 7 месяцев
Planning and Reporting Analyst
British American Tobacco Eastern Europe, Москва
Обязанности и достижения:
Responsibilities: • financial statements (IFRS) preparation and submission to central OPS Finance team; statements’ analysis, check, and consolidation for Russia OPS during planning cycles and statutory reporting; • conducting the quarterly planning (budgeting) processes in central functions (overheads); • controlling of actual budget performance, conduction of variance analysis; • monthly closure of budgets for central functions, monthly Cash Flow forecasting; • financials’ reporting in HFM, SAP.
- Сентябрь 2008 – июнь 2010
- 1 год и 10 месяцев
2 years graduate leadership development rotation programme
British American Tobacco Russia, Москва
Обязанности и достижения:
Departments covered and Key Achievements during the programme: • Finance Shared Service Centre: creation of procedure for Balance Sheet accounts reconciliation; conducting reconciliation with tax authorities; • Regional Corporate Finance Department: COGNOS roll-out; • Regional Risk & Insurance Department: update of Control Navigator for Eastern Europe end markets, conducting global insurance programme for Eastern Europe end markets; • Marketing Finance Department: financial evaluation of trade marketing activities, development of financial KPIs dashboard, POSM project coordination from finance side; • Regional Operations Finance Department: 3 years strategy review, Product Cost Management Committee preparation and conduction.
- Январь 2007 – май 2007
- 5 месяцев
Intern in Project Financing Group
URALSIB Financial Corporation, Омск
Обязанности и достижения:
Responsibilities: forming credit file, preparing data for analysis, analyzing financial position of potential borrower, NPV modeling, writing credit findings.
- Май 2006 – сентябрь 2006
- 5 месяцев
Staffing Coordinator (summer-time job)
Continental Pools Inc, Город за рубежом
Обязанности и достижения:
Responsibilities: staffing, coordinating, making working schedules, working out a system of activities on stimulating personnel, clarification of work responsibilities to staff.
- Май 2005 – сентябрь 2005
- 5 месяцев
Pool Manager (summer-time job)
Continental Pools Inc, Город за рубежом
Обязанности и достижения:
Responsibilities: organizing work of swimming pool, solving customers’ problems, controlling chemicals level in pool water.
- Июнь 2004 – сентябрь 2004
- 4 месяца
Pool Operator/Lifeguard (summer-time job)
Continental Pools Inc, Город за рубежом
Обязанности и достижения:
Responsibilities: organizing work of swimming pool, solving customers’ problems, controlling chemicals level in pool water, lifeguarding.

Образование

- Высшее образование
- Дневная/Очная
- 2007
Омский государственный университет имени Ф.М.Достоевского
Факультет: Экономический
Специальность: Менеджмент

Обо мне

Дополнительные сведения:

Establishing and coordination of planning and reporting processes, controlling of actuals' performance, investment appraisals, stakeholders engagement, processes governance and control, finance business partnering.