Financial controller

Была больше месяца назад

По договорённости

39 лет (родилась 19 июля 1986)

Лыткарино

Занятость

полная занятость

Гражданство

Россия

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 17 лет и 10 месяцев

- Сентябрь 2017 – август 2023
- 6 лет
Financial controller
H&M Group
http://www.hm.com
Retail Chain (Clothing, Footwear, Accessories)
Обязанности и достижения:
• Budgeting; • Budget consolidation, preparation and data entry into the planning system; • Advising heads of departments on issues related to budgeting; • Budget сontrol; • Plan-fact analysis, identification of the main reasons for deviations of actual costs from budget; • Building long-term and short-term logistics forecasts; • Control and coordination of contracts; • Electronic document management; • Tracking the correctness of billing and payment deadlines; • Cost control; • Participation in tender processes; • Control of operational processes in departments; • Analysis of operational indicators, identification of inefficiencies and their reasons; • Development of recommendation measures to improve KPI indicators; • Internal audits; • Interaction with foreign colleagues; • Acting as a key contact person for the global controlling team; • Preparation of reports and protection of results for the reporting period; • Interaction with related departments on financial and operational questions.
- Апрель 2011 – август 2017
- 6 лет и 5 месяцев
Warehouse Manager/Head of Logistics Department/Allocation manager/Call Off manager
H&M Group
Обязанности и достижения:
- Full movement of goods and materials: incoming, allocation, sorting, consolidation, moving, storage, picking, packing, outgoing; - Management of own team up to 150 full-time staff + outsourcing; - Organization of the work of the department, distribution of responsibilities, setting tasks; - Recruitment, hiring and training of employees; - Analysis of the results of the work of employees, evaluation of their activities; - Accounting of working hours, scheduling shifts/vacations; - Planning the entry/exit of goods from the warehouse with the necessary number of staff for the required volume - Ensuring the operability of warehouse equipment/machinery; - Maintenance of the warehouse in proper condition; - Monitoring the implementation of the KPI, plan by the department; - Keeping records of warehouse operations and providing reports of work of the department; - Optimization, automation and efficiency improvement of warehouse logistics processes; - Interaction with other divisions of the company to solve working issues; - Inventory; - Work in the company's information systems and programs; - Experience in organizing the work of a warehouse from "0".
- Сентябрь 2010 – март 2011
- 7 месяцев
Logistic spesialist
H&M Group
Обязанности и достижения:
-
- Май 2009 – август 2010
- 1 год и 4 месяца
Warehouse worker
H&M Group
Обязанности и достижения:
-
- Ноябрь 2004 – апрель 2008
- 3 года и 6 месяцев
Cashier
JSC "TRADING HOUSE HOLDING CENTER"
http://hcmoda.ru
Retail Chain (Clothing, Footwear, Accessories)
Обязанности и достижения:
-

Образование

- Высшее образование
- 2008
Негосударственное образовательное учреждение высшего профессионального образования Гуманитарно-Прогностический Институт
Специальность: Менеджмент организации

Обо мне

Дополнительные сведения:

• 6 years of experience in financial and operational controlling; • 6 years of experience as a warehouse manager/head of logistics department; • Work experience in one of the largest retailers for more than 14 years; • More than 14 years of experience in logistics. Financial Controlling, Budgeting, Cost Control, Reporting, Audit