Financial analyst / Controller

Была больше месяца назад

По договорённости

44 года (родилась 21 ноября 1981), cостоит в браке, есть дети

Москва

Занятость

полная занятость

Гражданство

не указано

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 22 года и 3 месяца

- Февраль 2011 – работает сейчас
- 14 лет и 10 месяцев
Senior Associate
Ernst and Young LLC
Обязанности и достижения:
Preparation of management reports on a weekly and monthly basis (Reports on Production, Reserve changes, Staffing, WIP and A/R, Headcount etc.) Ad-hoc reporting and new reports development (combining new and old data sources) Analysis on KPIs Analysis on variances (Actual vs. Forecast/Budget, Actual vs. LY Actual etc.) Budgeting and forecasting Payroll reconciliation, financial calculations Maintenance of Excel report built on SQL database P&L modifications in accordance with company policy Preparation of presentations for Management Board Participating in the Hyperion Planning and Budgeting module implementation New Reporting system implementation
- Декабрь 2006 – февраль 2011
- 4 года и 3 месяца
Senior Specialist
Ernst and Young (CIS) B.V.
Обязанности и достижения:
Reconciliation on a monthly and quarter basis Regular transactions recording in accordance with RAS and IFRS/GAAP (leases, rent, telecommunication, transport, etc. transactions) Liaison with IT Department regarding data input improvements and requests formulation Taking part in Axapta Implementation Project Writing of the User’s Manuals for AP Group Regular review of the AP Business Processes and its amendments according to the current accounting and administrative changes Testing the system’s modules Procedures preparation for Integration of the new system with the old one and outside databases Payment Authorization System optimization to simplify the document flow and downloading procedures, minimize double-manual data input Participating in preparing new Chart of Accounts mapping Procurement procedure implementation for Axapta
- Апрель 2006 – декабрь 2006
- 9 месяцев
Specialist
Ernst and Young (CIS) B.V., Москва
Обязанности и достижения:
Daily payments Set of documents review and collection for tax purposes Accrued expenses recording and monitoring Taking part in various AP projects (AP presentations for Finance Department, manual data input, optimozation, new Client-Bank implementation, etc.)
- Май 2005 – ноябрь 2005
- 7 месяцев
Head of the Clearing Maintenance Group, Global Payments Department
JSC "Impexbank"
Обязанности и достижения:
Coordination of division activity; team supervision; product management and support (“MoneyGram” money transfer system, “American Express” cheques, bank-bankrupt’s payments, in-house money transfer system etc); correspondent accounts reconciliation (deposit control, operations control, settlements); interaction with IT-specialists regarding accounting optimization; daily accounting and settlement maintenance; internal instructions development; business correspondence and activity reports handling; sales estimation and analyzing.
- Январь 2005 – май 2005
- 5 месяцев
Lead economist, Global Payments Department
JSC "Impexbank"
Обязанности и достижения:
Maintenance of cheques “American Express” and International Money Transfer System “MoneyGram”; coordination of branches, offices and partners activity; deposit control; account management for branches, offices and banks; internal instructions; business correspondence; American Express cheques collection.
- Май 2003 – январь 2005
- 1 год и 9 месяцев
Economist, Clearing and Interbank Relations Department
JSC "Impexbank"
Обязанности и достижения:
Maintenance of International Money Transfer System “MoneyGram”; accounting management; settlements; interaction with MoneyGram US office.

Образование

- Высшее образование
- Дневная/Очная
- 2004
Moscow State Academy of Water Transport
Факультет: Economics and Management
Специальность: Economist-manager
- Среднее образование
- Дневная/Очная
- 1999
English Language School #1209

Обо мне

Дополнительные сведения:

Personal qualities: sociable, reliable, good team member, willing to study and to further professional development. Languages (Spanish and English), Yoga Компьютерные навыки: 1C, Axapta ERP System, Cognos, Hyperion P&B and Reporting modules, Advanced user of the Microsoft Office (Word, Excel, PowerPoint, Outlook), SQL Database, LotusNotes, SWIFT, SIFT, Banking software (SWIFT, SIFT, ABS4)