Financial Controller / IFRS Manager

Был больше месяца назад

120 000 ₽

52 года (родился 13 мая 1973), cостоит в браке, есть дети

Москва

Комсомольская

Занятость

полная занятость

Гражданство

не указано

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 23 года и 6 месяцев

- Июнь 2009 – работает сейчас
- 16 лет и 7 месяцев
Senior Financial Controller
OOO Gruner + Jahr Magazines, Москва
Обязанности и достижения:
Monthly management reporting, re-forecasts, allocation of overheads, cost management. Budgets preparation for each magazine (GEO, GEOlenok, GEOtraveller and GALABiography) Preparation of the monthly international financial reporting packs for the holding consolidation (Bertelsmann, Germany) – BS, IS, Cash Flow Statement. Developing technology of management and IFRS reporting based on data from 1C, using ACCESS and EXCEL. Transformation of RSBU to IFRS, adjustments and accruals calculation. Filling consolidation packs based on Citrix Platform (Magnitude) and SAP. Communication with head office in Hamburg (in English)
- Июль 2002 – май 2009
- 6 лет и 11 месяцев
Leading Financial Accountant, internal reporting
International Industrial Bank and United Industrial Corporation, Москва
Обязанности и достижения:
Internal Management Accounting Reports preparation: Income Statement, Statement of Changes in Equity, Balance Sheet and Cash Flow Statement. All reports were for internal use but conformed to International Accounting Standards (IAS and IFRS) Organizing and supporting internal use databases: Excel and Access. Data aggregation and analysis for further processing and consequent reporting. Defining the underlying implications of transactions, deals and payments and subsuming them into consistent compartment of assets, liabilities, revenues, expenses, schemes or settlements, adjustments, etc. Any special internal reports on request, such as: calculations of results of operations concerned with particular client or group of clients; different divisions operating reports; cash flows discounting; estimation of allowance for doubtful debts; etc. Calculation of realized and unrealized currency differences (compared to Central Bank Rates), currency position, effect of currency revaluation reserve and other revaluation effects recognized directly in equity. Developing the algorithms of databases processing and financial reports preparation. Tax accounting: current and deferred tax liabilities and assets, assessable and deductible temporary differences, GST/VAT. Translations from English of some urgent issues. Developing the criteria of the business process efficiency. Organizing work process of subordinates and controlling them.

Образование

- Высшее образование
- Дистанционная
- 2011
ACCA
Факультет: 2010 - 9 papers, 2011 - 14 papers
Специальность: ACCA certificate
- Высшее образование
- Дистанционная
- 2010
Charles Sturt University
Факультет: Faculty of Business
Специальность: Master of Accountancy
- Высшее образование
- Дневная/Очная
- 1995
Московский государственный университет им. М.В. Ломоносова
Факультет: Mathematics and mechanics
Специальность: Mathematics

Обо мне

Дополнительные сведения:

IFRS reporting Transformation from Russian to International reporting Data mining from 1C and databases based on Oracle. Programming queries in Access – average rest, weighted average rate, real discounting rate, accrual interest, financial result rate. Budgets: Plan-fact analysis, Flexible budgets, Rate and Efficiency Variances Calculating Central Bank Norms (N2, N3, N6 etc) Product costing: Job Costing, Process Costing, Overhead Costs Allocation, Activity Based Costing etc. Classification of operating and non-operating expenses, cost of production, capitalization and depreciation of expenditures, recoupment and return on investment models. Markets analysis: Securities – shares, debentures, options, futures. Fundamental analysis – listed companies reports comparisons, ratios (ROI, RI, EVA etc.). Technical – charts, trends, indicators. Programming on Visual Basic For Application: macros in Excel, Word and Access; making queries and forms in Access database. Компьютерные навыки: Microsoft Windows, Microsoft Office, Outlook, Access, Excel, 1C, SAP, Internet Explorer, VBA, SQL, Oracle, Citrix etc.