Finance Manager / Controller

Был больше месяца назад

По договорённости

64 года (родился 10 марта 1961), cостоит в браке, есть дети

Москва, готов к переезду

Занятость

не указано

Гражданство

не указано

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 15 лет и 5 месяцев

- Ноябрь 2008 – август 2010
- 1 год и 10 месяцев
Finance Controller
Jafra Cosmetics International LLC, Москва
Обязанности и достижения:
• Core of Responsibilities, functions: - Department staff management - Financial Management & Controlling: ...> financial resources management ...> working capital & cash flow management ...> funding ...> annual budget planning and control, rolling forecast ...> variance analysis ...> business processes modeling - Statutory accounting & reporting in line with RAS requirements - RAS -> US GAAP Financial Data Transformation - Business/Corporate reporting reporting in line with US GAAP requirements - Logistics, Stock evaluation - Administration, Tax, Legal, HR & HSSEQ support - IT and ERP systems support • Subordinates – 4 • Achievements: - The system of financial data transformation (RAS -> US GAAP) has been built up and implemented - Sales forecast system has been created and implemented.
- Июль 1993 – январь 2007
- 13 лет и 7 месяцев
Finance/Performance Manager
British Petroleum / The Burmah Castrol Company — CIS Lubricants Division
Обязанности и достижения:
• Working with companies as follows (business legal structure changes in frame of the only one corporation): - The Burmah Oil (Deutchland) GmbH, Germany, Rep. office in Moscow - The Burmah Oil Hans. GmbH, Germany, Rep. office in Moscow - Castrol Central and Eastern Europe GmbH, Germany, Rep. office in Moscow - Castrol A/S, Denmark, Rep. office in Moscow - Nordic Lubricants A/S, Denmark, Rep. office in Moscow - "Setra Lubricants" Ltd (Russian legal entity with 100% foreign capital, BP owned) • Core of Responsibilities: - Department staff management - Financial management & controlling: ...> financial resources management ...> working capital & cash flow management ...> strategic planning and rolling forecast ...> annual budget planning and control, rolling forecast ...> variance analysis ...> internal control in line with SOX requirements ...> risk management ...> internal policies and procedures working out and implementation ...> business processes modeling - Business/Corporate accounting & reporting in line with UK GAAP & IFRS requirements - Collaboration with auditors (internal, external) - Strategy & Business Schemes of Operation - work out and implementation - Logistics, Stock evaluation) - Contract management - Order processing - Price policy evaluation - Administration, Tax, Legal, HR & HSSEQ support - IT and ERP systems support • Subordinates – 7 • Main Achievements: - the participation (key roles) in the development of business from the very beginning of the company presence on the former USSR market (by Representative office registering) and till the rather big Russian legal entity with 100% foreign capital - in cooperation with Sales manager there were built up and implemented four schemes of company operating (sales by the foreign company throw exclusive importer (third party), sales by the foreign company on DDP terms, sales by the foreign company throw the distributors network, sales throw the own local company). Last two schemes are operating till the moment in different CIS countries - company business and company org structure transformation during the transition from the one scheme of operating to another one (change management) - IT and ERP-systems implementation: ESW - business accounting of deliveries to automotive workshops - to support the Loan-to-Trade scheme [my own software product]; Lotus Notes - the first e-documents processing system in Castrol CIS; Bavaria Soft - the first business accounting system in Castrol CIS - the participation in IT and ERP-systems implementation (on behalf of Financial Service): Axapta; SUN

Образование

- Высшее образование
- Дневная/Очная
- 1999
Российская академия народного хозяйства и государственной службы при Президенте РФ
Факультет: Corporate Finance
Специальность: Finance manager
- Высшее образование
- Дневная/Очная
- 1983
Военно-космическая академия имени А.Ф.Можайского
Факультет: IT, Software Programming
Специальность: Engineer
- Высшее образование
- Дневная/Очная
- 1982
Киевский национальный университет им. Тараса Шевченко
Факультет: Mechanics & Mathematics
Специальность: Mathematic

Обо мне

Дополнительные сведения:

• Team-player • Loyal, Responsible, Accurate • Western Business Mentality oriented Hobby: • PC, IT • Sport I’ve got background and experience in some adjacent areas (management, finance, accounting, IT, mathematics) what is effective base to execute infrastructural tasks as well as functional ones. I am interested in financial area, the rest – just to support me in my job • Financial Resources, Working Capital & Cash Flow Management • Business planning & forecasting, development and control of strategy plan & annual budget • Financial analysis of the company’s activity and working out proposals for improvements • Cost control and optimization • Statutory Accounting & Reporting organization (in line with RAS requirements) • Business/Corporate Accounting & Reporting organization (in line with GAAP & IFRS requirements) • RAS -> GAAP / IFRS Financial Data Transformation • Internal control organization (in line with SOX requirements) and risk management • Collaboration with auditors (internal, external) • Contracts negotiation, development and supporting of the clients and other business-partners • IT and ERP Systems support • ISO-9001 certification • Department staff selection and managing • Administration, Tax, Legal, HR & HSSEQ support • Cooperation with Shared Services (Financial, Tax, Legal, IT) Компьютерные навыки: MS Windows, MS Office, MS Project, Lotus Notes, 1C, Garant, Consultant+, Kontur-Extern, Hyperion, Axapta, SUN, and so on