Financial analyst

Была больше месяца назад

По договорённости

49 лет (родилась 24 октября 1976), не состоит в браке, есть дети

Москва

Занятость

полная занятость

Гражданство

Россия

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 22 года и 8 месяцев

- Декабрь 2009 – январь 2020
- 10 лет и 2 месяца
Pricing Specialist, financial analyst
LLC «Setra Lubricants» (Castrol-BP)
Fuels and Lubricants (Promotion, Wholesale)
Обязанности и достижения:
- calculation of price lists by channels, justification and calculation of inter-channel differences, development of the company's price conditions (discounts, bonuses, logistics terms of shipment), organization of the process of approving new price lists (prices and assortment) for all sales channels by the sales department - implementation (technical tasks creation) and testing of SAP in customer sales accounting blocks, customer balances, and price conditions in the system, according business requirements - maintaining a database of price lists for all sales channels - development and support of calculators for contractual terms with clients, calculations for tender conditions - financial modeling and sales forecast with consideration for changes in price conditions - calculation and change of prices for the period of the promotion - development and calculation of incentive programs for clients - preparation of analytical reports according to requests of the company's management - full support for customer pricing conditions in SAP (downloading prices, assortments, discounts, bonuses according contract terms), generating sales reports from ERP system - development and modernization in SAP system for changes in business (technical tasks, change requests, testing) Planning specialist (logistic department) - on-job training - planning goods stocks on region's warehouses by sales channels - orders placing on the factory by SKU's - reconciliation inventory stock with warehouses - procedure of disposal of damaged goods Financial analyst (finance department) - on-job training - participaition in financial closing of the month: reconciliation of sales volumes, accruals, provisions, P&L preparation - preparation of management reports, based on sales and financial results of the accounting period - presentations and slides for Sales & marketing monthly managers meeting - regions, sales representatives, factorial analysis (plan vs fact) - functions of financial controlling of sales Department activities, data preparations for evaluating the KPI of sales Department employees (sales department bonus confirmation)
- Ноябрь 2008 – ноябрь 2009
- 1 год и 1 месяц
Sales operations analyst
LLC «Setra Lubricants» (Castrol-BP
Fuels and Lubricants (Promotion, Wholesale)
Обязанности и достижения:
* Monthly sales statistic preparation by clients/channel/region; * Participation in month closing procedure * Reports analysis, comparisons making to industry/company benchmarks, determines trends, and prepares cost analyses * Spreadsheets preparation for data analysis; reports with charts and graphs, maps and ad hoc requests. Presentations preparation * Recommendations development based on findings and analysis. Preparation of input on policies and procedures * Participation in department and interdepartmental projects * Daily operational reporting packages and documentation maintenance as required * Support BUs in terms of sales and clients balances data * New forms of reporting creation in accordance with business requirements, reports standard development within SAP implementation * KPI's development and control
- Декабрь 2007 – октябрь 2008
- 11 месяцев
Financial analyst
FM Logistic
Обязанности и достижения:
- Maintenance of corporate financial reporting in CIS in accordance with corporate standards; - Management accounting reporting consolidation for Eastern Europe; - Budget's planning; Forecast preparation and control for Budget execution; Plan/Fact analysis; - Expenses allocation and split to cost centers, costs optimization; - Provisions/Accruals preparation, adjustment and reversal; transactions for adjustments in accounting; - Financial period monthly closure and financial reporting preparation (GAAP standards), financial figures of company's activity analysis; recommendations preparation for business process optimization.
- Сентябрь 2006 – декабрь 2007
- 1 год и 4 месяца
Senior Controlling specialist
IKEA Mos
Real Estate Management and Use
Обязанности и достижения:
, LLC «IKEA Mos (Retail and property)», ------- - Calculation costs for tenants; - Management and review of contract' terms for permanent controlling all contract terms obligations' fulfillment; - Contract risks definition and controversial points regulation, best practice solutions; - Control for invoices; - Control and management of accounts payable/receivable; - Cost of service estimation; - Business Units support regarding financial process and procedures understanding; - KPI and pricing recommendations.
- Июнь 2006 – сентябрь 2006
- 4 месяца
Senior economist
«Tattelecom»
Fixed Communications
Обязанности и достижения:
* Company's price principles development and optimization; * Normative documents preparation within the Company' pricing policy; * Tariffs calculation and substantiation for not controlled by Government services; cost estimation for contractual services; * Business Units consultation and control for correct tariffs application.
- Ноябрь 2002 – май 2006
- 3 года и 7 месяцев
Economist
OJSC «Beeline
Mobile Communications
Обязанности и достижения:
* Company's activity financial points analysis; * Basic costs services calculation; * Company's Budget preparation; * Negotiation with Banks regarding loan's extension; * Interaction with companies for reciprocal calculations, statistical reports preparation.
- Январь 2002 – ноябрь 2002
- 11 месяцев
Manager
«Tattelecom»
Fixed Communications
Обязанности и достижения:
Acting Financial department's manager * Expenses management accounting system implementation and budgeting; * Annual Financial Plan preparation; * Audit maintenance for Companies Branch Offices; * Branch Offices Budget preparation, analysis of variances; * Methodology development for Management Accounting, * Financial Forms and Incentive Program for employees.
- Сентябрь 1998 – декабрь 2001
- 3 года и 4 месяца
Economist
«Tattelecom»
Fixed Communications
Обязанности и достижения:
* Month/annual financial reporting consolidation for Branch Offices, budget/actual differences analysis; * P&L planning, control for Budget execution, comments preparation regarding variances; * Company's debts control, accounts receivable turnover estimation, measurement development for debts collection; * Contract services prices calculation; * Incentive program for employees development and preparation; * Cash flow analysis; * Tariffs developments for not controlled by Government services.
- Июнь 1997 – сентябрь 1998
- 1 год и 4 месяца
Economist in Credit Department
Office «Mezhkombank»
Banking
Обязанности и достижения:
* Credit project's review, risks estimations; * Resolutions preparation for Credit Committee * Loans necessity settlement, liquidity level estimation; * Credit guarantee evaluation; * Credit contracts preparation and adjustment; * Control for contract terms execution. Professional Skills Advanced computer user: * Windows, Word, Excel, Access, Power Point, Internet, Outlook; 1C Accounting, Scala, SUN * English (Intermediate)

Образование

- Высшее образование
- 2002
London Business School
- Высшее образование
- 1997
Financial-Economical Institute
Факультет: Finance and credit
Специальность: Banking (bachelor degree)

Обо мне

Дополнительные сведения:

Financial Modelling, full support, Accruals, Financial Control, P&L preparation, Reconciliation, Reconciliations, factorial analysis, preparation of management reports, reconciliation inventory, Accounts Receivable, Budgets & Budgeting > Budget Planning & Budget Preparation, Financial Statements/Financial Reports > Financial Report Writing, financial points analysis, Consolidations, actual differences analysis, statistical reports preparation, P&L planning, measurement development, Cash Flow Analysis, Control and management of accounts payable, Resolutions preparation, employees development and preparation, Loans necessity settlement, Budgets & Budgeting, Credit contracts preparation, Expenses management accounting system implementation, Management accounting reporting, Reports analysis, Spreadsheets preparation, Audit maintenance, Presentations preparation, price principles development, Cost Estimating, Forecast preparation and control, Methodology development, Normative documents preparation, Recommendations development, documentation maintenance, Cost Centres, Management Accounting, standard development, Accruals preparation, KPI's development, activity analysis, financial reporting preparation, recommendations preparation, Hard-Working, Interpersonal Skills, Investments Support, Strong analytical skills, close supervision, commercial offers development, SAP ERP, SAP, Microsoft Windows, Microsoft Word, Fact analysis, Internet, Microsoft Access, Microsoft Excel, Microsoft Outlook, Microsoft PowerPoint, Scala