Москва
Резюме № 30397920
Обновлено 12 апреля 2015
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Finance Manager

Была больше месяца назад
По договорённости
53 года (родилась 02 апреля 1972)
Москва
Условия занятости
Полная занятость
Стандартный график
В офисе/На объекте
Гражданство
не указано
Контакты
Телефон

Почта
Будут доступны после открытия
Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 18 лет и 6 месяцев

    • Март 2014 – апрель 2015
    • 1 год и 2 месяца

    Finance Manager

    Holcim Russia

    Обязанности и достижения:

    Finance Manager (6 direct reports) - Focus on business process optimisation in finance department, and restructuring of finance area set up, taken into account transition into European Business Model, as well full support for Treasury, Master data and Internal Control (ICS) function. Achievements - Build up new efficient Finance Organisation and business flow, review current business processes in finance area, with main focus on cost optimisation, cost efficiency and cost reduction in line with Corporate Global Strategy. Achievements - Treasury area, liquidity management, business process and budget process, finalization of Volga Project Expansion Project for 350 mln EURO, via Export agency and Commercial loan; CP list finalization; regular market monitoring and communication with main top 20 banks in Russia, risk assessment of customer portfolio via set up of credit management cycle and customer financing assessment. Achievements - Master data area - set up of centralised master data and preparation activities for go live of EBM (European Business Model) project, as well as control of data migration tasks. Achievements - Internal Control (ICS) - redesign of internal control processes in Company in line with Swiss Law and Group standards.
    • Декабрь 2010 – февраль 2014
    • 3 года и 3 месяца

    B2R Business Process Expert (Deputy function of Head Reporting and B2R Stream), Master Data Manager

    Holcim EMEA

    Обязанности и достижения:

    EBM (European business model project: EBM project is a common business model in the EMEA Region with standardized business processes leveraged from existing business models and supported by a common IT platform). Covering EMEA regions: Europe (Switzerland, Germany, Italy, EE, France, Belgium, Lebanon, Morocco, Russia and Azerbaijan). Achievements - EBM B2R - New business process set up for EMEA region, simplification and standardization process for 21 countries in B2R /FI part area, Credit Management business process, including SAP upgrade. 32 Blueprints established to cover all FI model for design, build up and implementation phases. Achievements - Master Data Management - Build up the New Master Data organization within EMEA, region, Set up of centralisation and harmonization master data process in EMEA region (21 countries), maintenance of centralised objects, Development of New Master Data Strategy, Defining roles and responsibilities in EMEA MDM Community, Set up Master Data Governance, Policy and Procedures.
    • Октябрь 2004 – ноябрь 2010
    • 6 лет и 2 месяца

    Group Treasury Manager - ICS Compliance Officer

    Holcim Russia

    Обязанности и достижения:

    Treasury Function (8 direct reports) Achievements - set up of new centralized Group Treasury Function with adequate control and approval process, Treasury Policy set up of new financing strategy to maximize the efficiency (with cash pooling and other facilities) and financing strategy of the Group, including the Expansion project in amount of 500 mio EURO: Capital injection and Minority buy out / Squeeze Out transactions, liquidity management process as well all aspects of daily cash operations including cash flow, bank transfers: maintain & manage the strong relationship with banks and Holcim In-house banking (Citibank, ING, RBS Bank, HSBC, local banks); Monitor and maintain foreign exchange exposure to the company debt level, cash, interest expense, and exchange foreign currency; Insurance Portfolio / Efficiency and Documentary Portfolio, including the VAT guarantee refunds in amount up to 2 bln RUR; credit control function in the Group. ICS Compliance Officer (1 direct report) Achievements - set up of new Internal Control System in line with Swiss Law, established in 2007, including Corporate guidelines, systems and business processes controls for Holcim Russia.
    • Август 2000 – сентябрь 2002
    • 2 года и 2 месяца

    Internal Audit Senior - Reporting analyst

    Gillette EMEA

    Обязанности и достижения:

    Achievement - Internal Audit - Reviews covered several business units: Oral-care (Braun & Oral-B), blades & razors, toiletries, batteries (Duracell); Evaluation of management internal controls, adherence to policies, procedures and to standard accounting principles. Recommending best practice and improving operational efficiencies Overseas assignments (Europe, Africa, Middle East). Achievements - Reporting, Consolidation of financial statements received from international subsidiaries. Financial reporting of the actual P&L and Balance Sheet. Compliance with US GAAP.
    • Август 2000 – сентябрь 2002
    • 2 года и 2 месяца

    Assistant Value Chain Manager

    Gillette Russia

    Обязанности и достижения:

    Achievements (9 direct reports) - Managed SOX project (BTC part), Managed SAP enhancement projects, Implemented and control the Company Internal Policies & Procedures, including Company Credit Policy, Budget and Forecast Policy, monitoring over Price Master and Material Master, Provided net sales, credit and receivables data to key executives, BOP cycle, Market and share analysis vs competition. Building blocks establishment, alignment. Sales targets preparation. Projects - PFMS (Promotional Funds Management System) implementation, SAP tool support to manage trade customers promotional based activities and to control promotional spending and allows more efficient and timely processing of promotional payments, facilitates management of cross divisional /product category.
    • Март 1998 – август 2000
    • 2 года и 6 месяцев

    Treasury & Accounts Payables Supervisor

    Gillette Russia

    Обязанности и достижения:

    Achievements (6 direct reports) - liquidity management, cash flow process, extensive negotiation and communication with Banks (Citibank- main corporate bank, RBS, Sberbank) and Customs officers. - SAP implementation Project Manager for FI and Travel and Entertainment module; ensure all transactions processed on a timely basis and accurately.
    • Ноябрь 1994 – февраль 1998
    • 3 года и 4 месяца

    Treasury analyst

    Gillette Russia

    Обязанности и достижения:

    Achievements - cash flow operations, currency control operations, import / export operations control, customs issues, Citibank Paylink system set up (automatic payment system), cash operations control, "salary project", implementation of the salary cards in Gillette entity, cash machine set up in the production area, payment procedures set up and expenses, cashier responsibilities, payments order operations, payments postings.

Условия занятости

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

Образование

Обо мне

Дополнительные сведения:

Core Qualifications • Change management • Operations management • Staff development • Budget/cost control • BOP cycle management • Internal audit • Finance • Accounting • Treasury • Policy/program development
Фото, имя и контакты доступны только авторизованным пользователям
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Работа в МосквеРезюмеБухгалтерия, финансы, аудитАудит, ревизия, инспектирование



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