Financial Analyst

Была больше месяца назад

100 000 ₽

43 года (родилась 28 марта 1982)

Москва

Занятость

не указано

Гражданство

не указано

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 17 лет и 6 месяцев

- Ноябрь 2011 – работает сейчас
- 14 лет и 2 месяца
Financial Analyst
John Deere Rus
Обязанности и достижения:
Financial reporting and Forecasting: • Monthly Actual vs Forecast & Forecast vs Forecast variances explanation. Reflecting business drivers change, impact on Operation profit. • BS and P&L monthly actual results review and analysis. Explanation of main drivers of these changes. • Forecasting model maintaining (BS, P&L revision, improvement, monthly update). • Full package of factory PEC reporting preparation, submission, variances explanation. Budgeting process (Capex and Opex): • Budget preparation, actual and FCST analysis, explanation. • Advising /counseling is provided to the functions from then regarding how the process should be run and forms filled in correctly, budgets to be prepared, consolidate reports by cost items and functions. • YTD results monthly reporting. capital projects detailed tracking. Long term planning (Planning Lines 2014-2018, Structure line 2014). Net Sales, Std COS, other COS, Assets, Inventory, Investments, Product portfolio, cost structure change YoY, etc. Product line reporting. PbyP preparation, submission, analysis, explanation Internal control: • Assure internal controls requirements are in line with necessary policies and procedures. • Control/support for accounting group during month closing activities. • Functional leaders counselling in budgets preparation, consolidate reports by cost items and functions. Perform ad-hoc reporting and analysis as needed.
- Январь 2010 – ноябрь 2011
- 1 год и 11 месяцев
Economist/
Global Petro Chemical Processes Inc. (Canada)
Обязанности и достижения:
• Budget preparation (direct & indirect expenses), administration (execution, implementation). • Monthly reporting to the Corporate on Overhead spent. • Construction project execution tracking, control, reporting to the Corporate and to the Customer (GazProm Dobicha Orenburg). • COS analysis MoM change analysis. • Financial data input in ERP system “Tally”, balance checking with 1c. • Payrolling: processing monthly data input including starters, leavers, transfers, unpaid leave, timesheets, overtime payments, deductions, 2-PIT Form drawing up, manual PAYE and Social taxes calculation, data imports and exports to and from payroll software, dealing with payroll queries and producing reports as required. Dealing with adhoc queries/requests. • Reporting: preparation and submission to diff. funds (Social Insurance Fund, Pension Fund). • Getting and registering expense reports of employees (expats and locals). Processing them in Finance system, communication (verbal and written) with employees re expense reports. • Invoice Processing: ensures timely and accurate posting of vendor invoices, debit and credit notes through manual or automatic processes. • Payment Processing: performs and executes payment proposal to ensure that invoices are captured and paid on due dates and as per payment schedule. Controlling the terms of the contracts (payments, dates, works executed). Banks accounts operating (RUR, USD). Documents for the bank currency control drawing up and submission. • Transfer fund Permission preparation and conformation with Head office. • Financial data input in ERP system “Tally”, balance checking with 1c. • Providing necessary support during external audits, cameral Tax audit.
- Август 2009 – январь 2010
- 6 месяцев
Accountant
DesignKomplekt, LLC
Обязанности и достижения:
• Payrolling (processing monthly data input including starters, leavers, transfers, unpaid leave, timesheets, overtime payments, deductions, 2PIT Form drawing up, manual PAYE and Social taxes calculation, Data imports and exports to and from payroll software, dealing with payroll queries and producing reports as required, Dealing with adhoc queries/requests. • Getting and registering expense reports of employees (expats and locals). Processing them in Finance system, Communication (verbal and written) with employees re expense reports. • Controlling the terms of the contracts (payments, dates, works executed). Banks accounts operating (RUR, USD). Documents for the bank currency control drawing up and submission.
- Апрель 2007 – апрель 2008
- 1 год и 1 месяц
Marketing analyst
AT Trade - Bashkortostan, LLC
Обязанности и достижения:
• Promotion activities planning & control, budgeting. • Weekly sales reporting, controlling the terms of the contracts (payments, dates, works executed), equipment & materials delivery forecasting. • Maintenance of balances with vendors. • Shipping draw up. • Accountant data input. • Assist with organizing events and seminars.