Finance Manager / Finance Business Partner

Была больше месяца назад

По договорённости

55 лет (родилась 16 октября 1970)

Москва, готова к переезду

Занятость

полная занятость

Гражданство

Россия

Контакты

Телефон

Почта

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Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 28 лет и 3 месяца

- Октябрь 2021 – работает сейчас
- 4 года и 2 месяца
Finance Business Partner
Monopoly.Online
https://monopoly.ru
Обязанности и достижения:
Monopoly is one of the biggest Russian freight-tech companies. Monopoly.Online is a platform that combines all the stages of FTL-logistics in one digital ecosystem. Responsible for Business Leader support, internal review of performance, budgeting and monthly forecasting, business cases development, finance modelling. Unit-economic evaluation. I developed and launched the new model of performance evaluation on the base of Optimacros. All related data in one system. Data visualization to help Business partners to understand the results and act correspondently.
- Март 2021 – апрель 2021
- 2 месяца
Finance Controller
Essilor, Москва
http://www.essilor.com
Pharmaceutical Products (Promotion, Wholesale)
Обязанности и достижения:
Essilor is the world’s leading opthalmic company. Essilor designs, manufactures and markets a wide range of lenses to improve and protect eyesight. Its mission is to improve lives by improving sight. Turnover € 200+ mio During a month I conducted an audit of the Legal entity IFRS reporting, identified key weaknesses, agreed necessary changes with the regional AMERA management and implemented corrective action plan. I reviewed stock and bad debt reserves were carried out, identified mistakes in assessment. EBITDA improved by €0.8 mio. I developed new Net margin report that included retro-discounts, identified SKUs with net margin, prepared corrective action plan.
- Октябрь 2019 – декабрь 2020
- 1 год и 3 месяца
Finance Controller
Becton, Dickinson, Москва
http://www.bd.com
Pharmaceutical Products (Promotion, Wholesale)
Обязанности и достижения:
BD (Becton, Dickinson) is a global medical technology company that is advancing the world of health by improving medical discovery, diagnostics and delivery of care. Responsible for P&L of the Business Unit, accounting and reporting, KPI monitoring. Sales analysis on Product group and SKU level. Zero based budgeting. SOX and FCPA compliance. I led the project of financial transformation devoted to aligning of processes of two companies in post-acquisition period. I developed two main procedures: Credit policy aligned for two companies and new Bidding procedure, Also, I was a leader of the Diversity and Inclusion project.
- Апрель 2012 – сентябрь 2019
- 7 лет и 6 месяцев
Finance Controller Russia/CIS
C.R.Bard, Москва
http://www.crbard.com
Pharmaceutical Products (Promotion, Wholesale)
Обязанности и достижения:
Global Medical Devices company, leader in the field of vascular, urology, oncology and surgical specialities I was responsible for the country financial performance, accounting and reporting, budgeting and forecasting, KPI monitoring. Finance partner for Country business Leader. I lead the Legal Entity start-up project in Russia in 2012 and the project of moving to the new office. I was responsible for Internal control, SOX and FCPA compliance. I led the Green Belt project for Dealer management and motivation. Due to new motivation system implementation, we delivered additional 11% of sales.
- Апрель 2010 – апрель 2012
- 2 года и 1 месяц
Finance Controller SG&A Consumer
Johnson & Johnson, Москва
http://www.jnjru.ru
Pharmaceutical Products (Promotion, Wholesale), Medical, Diagnostic Equipment, Tools (Promotion, Wholesale), Medical, Diagnostic Equipment, Tools (Manufacturing), Household Cleaning Products, Fragrance, Cosmetics (Promotion, Wholesale), Products for Children (Promotion, Wholesale)
Обязанности и достижения:
The largest and most broadly based healthcare company in the world I was responsible for SG&A budgeting, reporting and analysis for Consumer sector: all Business units and all Entities. I led SG&A optimization initiatives that delivered $50k of annual savings against budget.
- Июль 2008 – апрель 2010
- 1 год и 10 месяцев
Finance controller Russia&CIS LifeScan
Johnson & Johnson, Москва
http://www.jnjru.ru
Pharmaceutical Products (Promotion, Wholesale), Medical, Diagnostic Equipment, Tools (Promotion, Wholesale), Medical, Diagnostic Equipment, Tools (Manufacturing), Household Cleaning Products, Fragrance, Cosmetics (Promotion, Wholesale), Products for Children (Promotion, Wholesale)
Обязанности и достижения:
I was responsible for P&L of the LifeScan Business Unit, accounting and reporting, budgeting and forecasting, KPI monitoring, internal control and compliance. Budgeting and forecasting, on-time submission. Decision support to Country Business Leader. Month-end closing, month-end financial package preparation, variances analysis. Marketing activities control, people related costs control, performance monitoring (DSO, DOS, CapEx etc.). Maintained sustainable and profitable 10% annual growth in compliant manner.
- Май 2005 – июнь 2008
- 3 года и 2 месяца
Finance manager
Johnson & Johnson, Москва
http://www.jnjru.ru
Pharmaceutical Products (Promotion, Wholesale), Medical, Diagnostic Equipment, Tools (Promotion, Wholesale), Medical, Diagnostic Equipment, Tools (Manufacturing), Household Cleaning Products, Fragrance, Cosmetics (Promotion, Wholesale), Products for Children (Promotion, Wholesale)
Обязанности и достижения:
I was responsible for P&L of Medical devices sector and consolidated BS for whole Legal entity. I led SAP implementation project. Responsible for cross-sectoral alignment of requirements, technical specification, preparation and Master data development. Intermediary between business and IT developers. I led Cognos EP budgeting model implementation project that helped with automatization of manual process.
- Февраль 1997 – апрель 2005
- 8 лет и 3 месяца
Financial analyst Sr Financial Analyst
Johnson & Johnson, Москва
http://www.jnjru.ru
Обязанности и достижения:
I was responsible for financial reporting and financial analysis for decision making. Sales reports analysis (by Product group and by SKU), Expense report analysis, Budgeting and Reporting I led new credit control development and implementation project: result new credit terms, new contract template, new notification procedure. DSO reduced from 74 to 45 days. It was my Green Belt project

Образование

- Высшее образование
- 2009
Antwerp University
Факультет: Management School
Специальность: Executive MBA
- Высшее образование
- 1995
Moscow Aviation Institute
Специальность: Engineering

Обо мне

Дополнительные сведения:

Financial professional with passion to data analysis and data visualization, a reliable finance business partner focused on supporting business needs, advising on strategic decisions. I have experience in implementation of different solutions: budgeting models on the base of Cognos EP and Hyperion, performance management solution on the base of Optimacros as well as process excellence projects. I find inspiration and pleasure in leading initiatives that helps organization to adapt to constantly changing environment Core Competencies: √ Financial analysis √ Data Visualization √ Data analysis skills (VBA, Python, SQL) √ Financial modelling and Decision support √ Lean Six Sigma Process Excellence √ US GAAP | IFRS reporting √ Budgeting and Forecasting √ Internal control and Audit √ SOX & FCPA compliance expertise √ Policies and Procedures development √ Interaction with Shared Service center √ Member of EMEA controllers’ team √ Finance Business Partner √ BS, P&L, CF and explanatory notes preparation √ Performance monitoring √ Finance Transformation projects √ ERP implementation, √ Cognos EP & Hyperion implementation Financial reporting, Budgeting, US GAAP, IFRS, Financial Modelling, MS Excel, MS PowerPoint, SAP, JDEdwards, Oracle Hyperion, 1C: Бухгалтерия, SOX, FCPA compliance, Internal Audit, International Taxation, Transfer Pricing, English, italian, MS Office, Internal Control, Юнит экономика, Unit economics, IT, Digital, VBA, Python, SQL, Data analytics, Data Visualization