Financial manager / Head of finance / Financial director

Была больше месяца назад

250 000 ₽

53 года (родилась 08 августа 1972), не состоит в браке, есть дети

Лыткарино

Занятость

полная занятость

Гражданство

не указано

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 14 лет и 8 месяцев

- Апрель 2010 – март 2011
- 1 год
Business Analysis Manager Eastern Europe (EE)
Kimberly-Clark Corporation, Москва
Обязанности и достижения:
Responsibilities: - Leading the planning and budgeting process across the EE business and ensuring of support in this process to the Finance Business partners and business areas; - Challenging of key forecasting assumptions for EE; - Leading the BA reporting and review process of EE performance with the regional management; - Maintenance of budget control environment, compliance with approved budgets, local and global requirements; - Preparation of ad-hoc reporting for management; - Supervising of team of 10 subordinates; Projects: - GBA project (business support decentralization and organization growth) – development and implementation of managerial accounting indicators (cost centers, GL accounts, etc); - Trade Promo expenditures tracking and control – development and implementation of automatic process
- Август 2006 – март 2010
- 3 года и 8 месяцев
Finance Manager Russia & CIS / Financial Controller
Kimberly-Clark Corporation, Москва
Обязанности и достижения:
Responsibilities: - Management of accounting (US GAAP, Managerial accounting, RAS & tax reporting) for Russian legal entity including Branch in Kazakhstan; - Tax optimization: achievement and maintenance of low effective tax rate, expenses justification for tax-deductibility purposes (incl. Inter Company re-charges process implementation, regular analysis of operational expenses, etc); - Management of Month-end/Year-end closing process for Eastern Europe (EE); - Management of Corporate financial reporting and ad-hoc reporting for management for EE; - Credit Control Management; - Treasury management (bank operations, hedging, prepayments management, cash flow and finance plan control); - Development and maintenance of internal control system (incl. processes and procedures revision); - Management of SOX audit preparation; - Management of budgeting for General and Administrative expenses and further control and analysis of change; - ERP improvement accordingly business needs and legal requirements; - Managing relationships with external counterparts (Auditors, banks, Vendors, Customers, Consultants, HQ, etc); - Supervising of team of 20 subordinates (incl. branch in CIS) – including recruitment, coaching and development of the finance team. Projects and achievements: - German ownership implementation – significant increase of tax-deductible expenses (saving about 5mUSD); - New factory start up – support the process of Capital-In-Kind injections, capital expenses, communication with contractors, risk management, finance consulting, development and implementation of new finance processes; - Development and support of financial operations of new-launched business in Kazakhstan; - Implementation of outsourcing services for routine accounting processes: payroll, expense reports, etc; - Multimillion tax refunds (more than 50mUSD) – VAT, income tax; - Successful tax audits/litigations – elimination of tax claims of 0.5 mUSD; - AR risk mitigation projects – trade insurance implementation, bank guarantees; - Treasury projects: Hedging of currency risks implementation; Customs cards; Vendor Financing.
- Сентябрь 2005 – июль 2006
- 11 месяцев
Financial controller
Frito lay manufacturing llc (pepsico international), Москва
Обязанности и достижения:
Responsibilities: - Management of day-to-day accounting (GAAP, Management, RAS & tax reporting); - Management of month-end, quarter-end, year-end closing process; - Management of finance and managerial reporting, ERP maintenance & support; - Development of managerial accounting and internal control system; - Supervising team of 10 subordinates. Projects: - Oracle On Demand Project – ERP development; - PO system development for marketing services procurement and control
- Март 2003 – сентябрь 2005
- 2 года и 7 месяцев
Chief accountantufact
Frito lay manufacturing llc (pepsico international), Москва
Обязанности и достижения:
Responsibilities: - Management of accounting (RAS & tax reporting) for two legal entities, communication with tax authorities (incl. tax audits and litigations); - Participation in US GAAP month closing process and reporting, ERP maintenance & support; - Treasury management (bank operations incl. CIK injections, petty cash management, etc); - Internal control establishment and maintenance; - Supervising team of 8 subordinates. Projects: - Legal entities merge (through junction) process – management and control; - New ERP (Oracle Financials) implementation – development of technical requirements to system modules (AR, AP, Cash Management, Production, GL) and Control of results’ compliance with the requirements; - Leading the process of Assets management module development and implementation (Oracle); - Development of cost calculation methodology (local production) for export VAT confirmation
- Март 2002 – март 2003
- 1 год и 1 месяц
Tax accountant
Frito lay manufacturing llc (pepsico international), Москва
Обязанности и достижения:
Responsibilities: - Analysis and control of operational expenses for tax deductibility purposes, recommendations for effective taxation; - Tax returns preparation (Income tax, VAT, etc); - Liaison with tax authorities (including tax audits, litigations, etc); - Liaison with auditors (big 4), including annual obligatory audit; Projects: - Tax accounting implementation – development of Taxation Policy of the company, automatization of tax accounting and ensuring optimal taxation; - New factory start up – support the process of Capital-In-Kind injection, Capital expenses and further assets analysis and control, Communication with contractors, development and implementation of new finance processes and procedures related to manufacturing activity
- Август 1996 – март 2002
- 5 лет и 8 месяцев
Accountant
Frito lay manufacturing llc (pepsico international), Москва
Обязанности и достижения:
March’1999 – March’2002, Senior accountant. Responsibilities: - Full scope of accounting and reporting (RAS & TAX GAAP) for Manufacturing legal entity: Fixed Assets, Accounts Payables, Accounts Receivables, Petty cash, Bank loans, etc. (no production yet, minimal activity); - Liaison with tax authorities and auditors; - Inventory accounting and stock control, AP and AR management for Commercial legal entity. March’1998 – March’1999, Project cost controller. Responsibilities: - Capital expenditures tracking against plan and regular reporting; - Capital expenditures variance analysis and further disclosure to the management - Control of Cash flow related to investments, liaison with banks and investors regarding project funding; - Documents’ flow maintenance (including construction contracts, related invoices, etc); - Facilitating project accounting as per corporate requirements and RAS. January’1997 – March’1998, Trade Administrator. August’1996 – January’1997, Trade Administrator Assistant

Образование

- Высшее образование
- Вечерняя
- 1996
Национальный исследовательский университет "Московский энергетический институт"
Факультет: Повышения квалификации преподавателей и студентов
Специальность: Финансовый менеджмент
- Высшее образование
- Дневная/Очная
- 1996
Национальный исследовательский университет "Московский энергетический институт"
Факультет: Автоматики и вычислительной техники (АВТФ)
Специальность: Конструирование и технология ЭВС

Обо мне

Дополнительные сведения:

Компьютерные навыки: Computer skills - advanced user: Windows, Office (Word, Excel, PowerPoint) and analytical packages – Oracle Discoverer, Crystal Reports; Accounting/ERP software: SAP R/3, Oracle E-business suit (Financials), OFA, SCALA, Sun; Corporate reporting and planning: Essbase, EES, Hyperion, COGNOS