Finance manager

Была больше месяца назад

По договорённости

42 года (родилась 14 июня 1983), не состоит в браке, детей нет

Москва

Войковская

Занятость

полная занятость

Гражданство

Россия

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 17 лет

- Январь 2017 – март 2020
- 3 года и 3 месяца
Finance manager IT department
Yamal LNG
http://yamallng.ru
Gas Extraction
Обязанности и достижения:
Finance manager (IT department) • Implementation of project for effective work building processes at company reorganization (merger of departments); • Building of department structure work at own area of responsibility (60 specialists, 4 divisions); • Training and mentoring of financial aspects to technical staff. Implementation of internal guidelines and reporting rules (providing information, periodic, documents format, etc.); • Setting goals, coordinating work. Control of tasks completion; • Consulting and building of effective employees communication within the department for the successful implementation of projects (including the work with heads of divisions); • Preparation and control of department budget (including commercial offers, calculations, contracts, etc.). Consolidation and verification of purchase requests of Company’s IT needs. Strategic management and budget planning; • Calculation by projects articles of budget (more than 200 articles). Consolidation and verification of sent information by departments; • Protection and confirmation of the budget with Shareholders and financial department (including the provision of additional calculations, adjustments, reports, information and answers to questions); • Analysis, control and comparison of budget and actual costs; • Quarterly reports preparation of payments made and expenses posted, identification and explanation of deviations from the budget. Consolidation of data from 4 departments; • Monthly cashflow planning (up to 70 counterparties), supervision and verification of payments made in accordance with budget articles; • Control according to accounting and tax accounting of posted costs; • Work with bank guarantees. Calculation and confirmation with treasury of bank guarantees closure based on advance payments; • Control, verification and providing of information of bank guarantees closing for each service group of project; • Preparation and confirmation of cost and procurements relevance with financial department; • Analysis of suppliers commercial offers, assessment and selection of the most favorable terms for cooperation; • Preparation and maintenance of competitive cards for Suppliers auditing and agreements signing (confirmation with the financial, legal, security and other departments); • Contracts signing. Agreement work, contracts terms control; • Building of effective communication with finance department, treasury, and accounting. Preparation of replies to requests; • Advising and explaining to other departments of calculations, reports, figures, budgets, etc. data, work processes by IT department; • Controlling of various units work within framework of project implementation (timeliness of information provision, compliance of work schedule, etc.); • Identification and assessment of commercial risks. Recommendations preparation for their avoidance; • Preparation of presentations for management based on reports and budget • Signing of 350 contracts per year (one-time and annual); • Participation in Key projects implementation of LNG Plant (fulfillment of contract terms); • Take part in implementation of a complex project as financial project manager. Document management and control (act of acceptance, closing acts, etc.), payments and reporting, shipment process, coordination of closure of services, agreement and development of contract terms; • Compliance control of project work schedule (5 service groups with a total 60 options, including the purchase of licenses and equipment, implementation services, technical support, etc.). Development, coordination and control of service group payments; • Confirmation of the budgets, supporting of actual savings of allocated funds; • Timely support of submission by consolidated financial reports in full scope; • Building of effective working communication within the unit (IT specialists)
- Август 2015 – декабрь 2016
- 1 год и 5 месяцев
Financial consultant
Private practice / Project work
Обязанности и достижения:
• Advising legal entities. Financial and accounting business support; • Contract work. Development and preparation of contract terms; • Business plan preparation, strategic planning of business development (franchise); • Development of business presentation of long-term planning and included implementations and optimizations. Budgets creation with the necessary calculations, preparation of presentation materials; • Calculation of risk possibility, assessment of margin and profitability of projects. Pricing; • Work with primary documentation. Advising clients by the preparation and timing of primary documentation provision
- Апрель 2012 – июль 2015
- 3 года и 4 месяца
Commercial project manager (Energy department)
Сименс технологии газовых турбин
http://www.siemens.ru/gas-turbines
Газовые турбины.
Обязанности и достижения:
• Preparation of budget and forecast for key projects of the direction; • Profitability analysis, calculation of costs and revenues, etc. Annual sales planning. Project risk assessment; • Monthly budget adjustments based on actual completion and forecast changes; • Control and analysis of actual and planned projects parameters; • Preparation and control of internal monthly reporting by projects (costs, payments, sales, etc.). Analysis of results and deviations; • Participation in formation of commercial offers. Calculation and verification of costs, prices; • Calculation of currency risks for customers offer, hedging of currency risks; • Preparation, verification, control of contracts terms; • Collection and analysis of documents package for singing contracts; • Reconciliation, approval and signing of contracts. Financial and accounting control aspects of contracts (terms and conditions of obligations, transfer of ownership, payment, etc.); • Issue of primary project documentation; • Advising clients of different issues (explanation of calculations, documentation, contract terms, etc.); • Warranty obligations calculation under contracts. Reserve of funds for guarantee obligations for the period established by the rules of the Company; • Calculation and posting of accruals, reserves; • Quarterly preparation of reports by the status of large projects and presentation to management; • Planning, analysis and evaluation of development perspective by project; • Preparation of answers to control department requests at the framework of projects and proving of measures and decisions taken; • Customers communication by quarterly reconciliation issues • Work with Key customers, take part in preparation of commercial offers (“Caspian Pipeline Consortium”, “Total”, “Rosneft”, “Inter RAO”, “Sakhalin Energy”, “Uralkali”, etc.); • Maintenance and control of expensive and long-term contracts (more than 10M GBP, duration up to 3 years); • Budget performing with 150% by selling and signing of new customers contracts with maximum profit; • Building effective working communication with customers; • Consulting and proposing solutions, developing mechanisms of work at non-standard situations and solving problems at projects together with other departments; • Solving difficult and conflict situations with customers (delays of payments, justification of calculations, etc.); • Audit of work within the unit, identification of problem areas and their solving. Building the communication system of unit; • Development of reporting forms for using by employees to optimize and minimize time (payments, for the period of contracts, specifications for contracts, activities, etc.); • Closing and writing off long-term open orders of projects in new version of SAP
- Август 2006 – апрель 2012
- 5 лет и 9 месяцев
Senior Accountant (Accounts Payable and Receivable), (Energy and Medical departments)
Дженерал Электрик (ООО "ДЖИ И Рус")
http://www.ge.com/careers
Газовые турбины.
Обязанности и достижения:
• Accounts Payable supervising. Control of posted accounting transactions and payments, contract terms agreement; • Accounts Receivable accounting (revenue, stock, VAT, warranty, repair costs, etc.); • Issue of primary project documentation; • Control of customer debts and payments; • Maintaining and monitoring of contractual activities with Key customers («Sakhalin Energy», «Blue Stream Pipeline»); • Calculation and verification of supply cost price by invoices; • Invoices and shipments reconciliation with Suppliers; • Maintenance of purchases documentation for customers (up to 20 deliveries per month, up to 500 items in delivery); • Creation and maintenance of reporting block by suppliers payments (payment accounting, debts, documentation, supplies); • Calculation and posting of accruals, reserves; • Planning, analysis of actual and planned projects costs; • Prepare and maintenance of monthly and quarterly transactions of bank statements, incl. foreign accounts in Oracle; • Preparation and analysis of financial reports by business request • Successful completion of annual external and internal audits; • Development and implementation of processes systematization which helped to save time of problem solving and errors decreasing; timely posting of transactions; closing long-term debt; • Creation and improvement of work processes with business and Customers; • Automation of project accounting; • Management and supporting of projects to optimize and automate the processes of accounting and documentation to minimize time for data processing. Technical tasks creation and formulation for IT specialist. Testing and monitoring of automation implementation; • Supporting of accounting activities for more than 12 Russian subsidiaries of monitoring and inspecting turbines by foreign engineers ("Nuovo Pignone" Italy); • Career growth from Accountant position
- Апрель 2003 – июль 2006
- 3 года и 4 месяца
Chief accountant
Center of Perinatal Medicine LLC (CPM)
Medical, Diagnostic Equipment, Tools (Promotion, Wholesale), Medical, Diagnostic Equipment, Tools (Assembly, Maintenance, Repair)
Обязанности и достижения:
• Carry out of accounting and tax accounting in full scope (Supply of equipment for Russian hospitals. Purchase of equipment from European manufacturers); • Control of accounting transactions and taxation; • Prepare and timely providing of accounting and tax reporting; • Arrangement of internal workflow and control of its compliance • Promotion of career from Accountant-Cashier to Chief accountant

Образование

- Высшее образование
- Заочная
- 2006
Russian State University of Tourism and Service, Moscow
Факультет: National Economy
Специальность: Economist
- Среднее специальное образование
- Дневная/Очная
- 2001
Moscow Polytechnic College of N.N. Godovikov
Факультет: Economics, accounting and control
Специальность: Accountant

Обо мне

Дополнительные сведения:

• Work experience more than 17 years; • Work experience at large international corporations; • Carry out of accounting in according to Russian standards, cashflow, posting of accounting transactions, reports preparation; • Experience at building and optimizing of business processes; • High discipline and responsibility for work results; independence in decision-making; the ability to delegate authority and monitor the implementation of decisions; high efficiency; stress resistance; consistency; ability to interpersonal interaction and teamwork, sociability; • PC user; MS Office; SAP, Oracle, 1С (version 8.3) Financial Controlling, Financial Analysis, Financial Planning, Financial Management, Budgeting, Business Planning, Project management, Strategic Management, Risk management, Cost Analysis, Cost Accounting, Cost Management, Accounting, Accounting Automation, Business Accounting, Business Administration, Team management, Teambuilding, Teamplayer, Business communication, Mentoring