Резюме № 50195865
Обновлено 24 февраля 2021
Обновлено 24 февраля 2021
Head of Control, FP&A head, Finanсe Director, Business process transformation manager
Была больше месяца назад42 года (родилась 05 июля 1983)
Москва, готова к переезду
Условия занятости
Полная занятость
Стандартный график
В офисе/На объекте
Гражданство
Россия
Контакты
Телефон
Почта
Фото, имя и контакты доступны только авторизованным пользователям
Опыт работы 22 года и 4 месяца
- Январь 2016 – работает сейчас
- 10 лет
Cluster East Head of Control
Linde Gas Rus/ ОАО Линде Газ Рус, МоскваPetrochemistry (Promotion, Wholesale), Oil Refining, Petrochemistry (Production), Fuels and Lubricants (Retail)Обязанности и достижения:
• Lead controlling department in all RUS locations, KAZ and BEL subsidiaries (10 FTE) • Business partner to operational team providing calculations and scenarios for decision making • Provide financial and management reporting for group of companies to Head office (Munich) based on IFRS and GAAP standards. • Processing investments evaluation, bringing projects through approval process with word documentation and ppt according Linde standards • Manage planning activities for strategic (5 years), operational budget (1 year) and monthly forecasts update • Responsible for external audit results (IFRS) • Participate in internal audit process • Monthly presentations to management team with main KPIs and overall business overview (P&L, BS, Cash flow positions) • Review and provide input for profitability increase • Control over Trade working capital level (credit control, AP review, stocks control with operation team) • Risks evaluation and providing solutions to minimize/cover financial impact • Deputizing financial director • Contracts, purchase requests review and approval • Cash flow management, scenario for financing creation for 10 legal entities • Participating in tax optimization scenarios, risks evaluation and provisioning- Декабрь 2013 – декабрь 2015
- 2 года и 1 месяц
Group Head of Financial Control
Holcim, МоскваRubber, Plastic etc. (Manufacturing), Concrete, Brick, Glass and Other Silicates (Manufacturing), Retail Chain (DIY and Household Products), Prefabricated Structures for Repair and Construction Work (Promotion, Wholesale)Обязанности и достижения:
• Set up, implement, and maintain process of monitoring the efficiency and profitability of the company. • Investment evaluation, control of large projects and recommendation for improvement • Managing planning activities for local management and corporate head office: strategic (3 years plan), operational (budget one year), regular forecasts (rolling for 18 months) • Assessing risks & opportunities in planned results delivery. Together with management team propose actions to eliminate possible risks, find additional opportunities • External and Internal audit active role • Management reporting. Final presentation for local ExCo on actual results, forecast review and planning activities. • Communication with headquarters with regards to actual results comments and planning activities review • Business partner and financial evaluation of operations initiatives. Strong support in decision making based on the solid financial base.- Апрель 2013 – ноябрь 2013
- 8 месяцев
Project Manager, B2R centralization
Holcim, МоскваRubber, Plastic etc. (Manufacturing), Retail Chain (DIY and Household Products), Prefabricated Structures for Repair and Construction Work (Promotion, Wholesale)Обязанности и достижения:
Establish, go –live and stabilize the centralized B2R function in one location for 3 legal entities (2 plants, 1 head office). Review processes and procedures in area of Accounting (statutory and IFRS for AP, AR, Fixed Assets, Travel expenses, Payroll), financial reporting (group and local) and Master data administration in SAP. Standardize the forms and document flow, cooperate with procurement, CAPEX, HR department to establish the processes aligned with internal and external requirements. Follow up the statutory law and group guidelines, as well as audit recommendations while establishing the central B2R function. As the final product has the common B2R department, providing end to end book to report process for 3 legal entities of the group company; document the processes; have clearly establish split of roles and responsibilities within the department.- Апрель 2011 – апрель 2013
- 2 года и 1 месяц
Reporting Business Process Expert in EBM Project
Holcim Services EMEA Madrid, SpainSoftware Development, System Integration, Technological and Business Processes Automation, IT ConsultingОбязанности и достижения:
EBM project is a common business model in the EMEA Region with standardized business processes leveraged from existing business models and supported by a common IT platform (SAP). Responsibilities: Provide an efficient, users friendly, applicable and sustainable EBM reporting for all countries within EMEA región. Focus on IFRS or management accounting view. Support change management during the all EBM roll in plan focusing on the advantages and constraints of new unique reporting solution. Prepare the training and process flow documentation. Design and test the build solutions. Run the training and testing sessions for the focus reports and EBM reporting solution in total. Support the OpCo during sustainability phase. The focus was on: Sales and productions planning process, Profitability reporting, Inventory and Manufacturing reporting, Cost per tons, HR reporting, Transport profitability, as well as standard Group Company reports (P&L, Consolidated BS, NWC).- Июнь 2007 – апрель 2011
- 3 года и 11 месяцев
Head of reporting and consolidation, Finance analyst
Holcim, МоскваRubber, Plastic etc. (Manufacturing), Retail Chain (DIY and Household Products), Prefabricated Structures for Repair and Construction Work (Promotion, Wholesale)Обязанности и достижения:
Responsibilities: financial (IFRS) and management reporting of group companies on actual, planning, budgeting and forecasting basis (5 operating companies). Cooperating with Head office reporting and controlling departments in Zurich. Leading the annual external IFRS audit. Regional expert from Russia for the Group company project standardizing the business processes and ERP (SAP based) solution in EMEA region for the B2R and Reporting stream (European Business Project).Responsible for sustainable compliance to corporate accounting and reporting principles (HARP), passing the internal HARP audit, HARP training for employees on different levels. 5 subordinates Responsibilities:control of the company profitability at all aspects with focusing to sales and outbound logistic, developing and maintaining controlling reports and presentation of company profitability, variance analyses to actual and prior year performance, identification of causes and roots of variances, provide management with recommendation for improvement, execute planning and forecasting of product/channel/geographical market/customer profitability, constant improvement of relevant processes and tools, such as planning, reporting, analytical, to develop and maintain new tools for company’s forecasting and planning. 1 subordinate- Август 2006 – июнь 2007
- 11 месяцев
Expense Financial Analyst
BBDO Moscow Group, OMD Media Direction, МоскваProduction of Multimedia and Content, Editing, Distribution of Multimedia and Printed Material, Marketing, Advertising, Designer, Event and PR AgenciesОбязанности и достижения:
Responsibilities: preparing annual and quarterly forecasts and plans, participation in budget process, operational expenses follow-up, consolidation of group of company expenses, P&L analysis, Balance Sheet, monthly expenses budget-actual analysis, reporting for head office, external auditors inquiries, inter company reconciliations with offices in Europe, Working Capital, AR debts, CapEx, SBOX (internal control)- Сентябрь 2003 – август 2006
- 3 года
Accounting
ОJSC «Coca-Cola HBC Eurasia» St. PetersburgNon-alcoholic Beverages (Production), Non-alcoholic Beverages (Promotion, Wholesale)Обязанности и достижения:
Different positions within accounting: Accounts Payables, Employee receivables and fixed assets, Raw materials, Accounts receivable department supervisor (daily revenue reports, short delivery analysis, client’s base running, AR debts, monthly reporting, discounts. 5 subordinates)
Условия занятости
- Подходящие условия занятости
Полная занятость
Стандартный график
В офисе/На объекте
Образование
- Высшее образование
- 2005
Факультет: Management and EconomicsСпециальность: Master's degree
Обо мне
Дополнительные сведения:
Leader, able to create team, keep it focused on main targets and non-stop development. Communicate and flexible to operate with business for FICO topics. Conflict solving. Target oriented and strict with deadlines. Able to predict risks and evaluate their impact on business and team. Maintaining operational load and projects. Able to work under pressure.
PC Literate; advanced user: MS Office, SAP (FI-CO, SAP EC-CS, LE, PP, SRM platform), Hyperion, Navi
Иностранные языки
- Английский язык — cвободное владение
Водительские права
- B — легковые авто
Фото, имя и контакты доступны только авторизованным пользователям
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