Обязанности и достижения:
Current responsibilities
1. Planning and monitoring day-to-day activities (preparation and current control of budget (actual, acceleration, activity based budgeting, last best estimation monthly) 2. Interact with other managers to provide consultative support to planning initiatives.
3. Management reporting (PL per products, segments, product lines, business units, MAT, MQT, KPI)
4.Transformation from RAS to IFRS and GAAP on monthly base, preparation additional reports for Hyperion and HFM
5. Stabilization period after Oracle implementation
6. Financial, IT and tax strategy preparation (Tax optimization)
7. M&A and other projects assessment
8. Ensure compliance with government and client reporting requirements (Business process optimization)
9. Implementation and support controlling procedures based on Sarbanes-Oxley law
10. Proper record keeping for FCPA procedures
11. Establish and maintain appropriate internal controls.
12. Annual external audit
13. Planning and optimization of cash flow, credit control
14.Managing the day to day finance, accounting and IT activities of the business and liaison with tax and other regulatory authorities
Successful projects
1. Integration of Financial function (M&A deal)
2. Implementation of Transfer price adjustment process
3. Improvement of Management reporting
4. M&A financial assessment
5. Preparation and implementation of FCPA, marketing, commercial, credit policies
6. Implementation of process related to SOX law
7. Successful Oracle implementation