Head of financial and planning department, management reporting, budgeting, financial reporting

Была больше месяца назад

175 000 ₽

43 года (родилась 20 апреля 1982), cостоит в браке, детей нет

Москва

Занятость

полная занятость

Гражданство

не указано

Контакты

Телефон

Почта

Будут доступны после открытия

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Опыт работы 6 лет и 6 месяцев

- Январь 2011 – май 2012
- 1 год и 5 месяцев
Senior Accountant / Junior Manager
PwC Australia
Обязанности и достижения:
Audit and review of financial statements and internal business processes of the CIP, TICE and EU&M industries related companies. Business and audit risks assessment, calculation and analysis of main financial ratios and companies performance assessment. Financial modeling for investment, acquisition, impairment issues etc. Project managing and budgeting, management reports preparation and declaration. Communication and negotiation with Client's management on issues and findings, discussion over the final reporting matters. Preparation of power point presentation and official recommendation issues and reports. Team management, appraisal and feedback. Accounting issues investigation and reporting on the solutions. Team members coaching and guiding on audit and accounting matters. Business analysis and assessment in terms of due diligence reports review. Consolidation, acquisition, merge, investment and other issues analysis and technical assessment (e.g. purchase price allocation, goodwill, deferred tax on consolidation accounting issues investigation) for the purpose of IFRS accounting methodology and policies adoption. Review and assessment of compliance to the legal and other requirements (e.g. SOX, corporate codes etc.)
- Декабрь 2005 – декабрь 2010
- 5 лет и 1 месяц
Assistant Manager
PwC Russia
Обязанности и достижения:
Review and audit of RAS, US GAAP and IFRS statutory and consolidated financial statements of leading energy, utilities, oil and gas companies. Review and proposal of the consolidation and transformation adjustments. Review of the consolidation and transformations packs and models. RAS to IFRS transformation process review, consolidation models creation. Experience of communication with a client’s and firm’s subs representatives and colleagues all over the world in terms of information gathering and analysis for the consolidation purpose. Creation and proposal of the Interoffice instructions and policies. Managing the team within matrix company structure, investigating clients industry and due diligence, tax and actuary assessments. Report to senior staff and partners over the audit projects set up and results. Audit and Business risks identification and assessment. Internal controls and business process overview and analysis. Coordination of team work in terms of effective and efficient project time allocation and management. Leading the team of auditors consisting of 3 to 8 persons. Review and assessment of their work and results. Investigation of the reporting matters and issues on timely basis to meet deadlines and avoid overtime. Transformation and consolidation models construction, team coaching and guidance provision in terms of their technical use within Excel, SAP, 1C etc. High ethical and corporate policies and standards compliance. Developing and coordination of audit and review projects plans and budgets. Review and assessment of audit project results, reporting on project effectiveness. Creating and reporting recommendation in terms of technical, accounting, ethical, quality of internal processes and compliance issues. Communication with the IFRS, RAS, US GAAP Methodologist from international subs and assisting in accounting technical issues resolving. Communication and negotiation with the top management of auditing companies on audit, assistance and compliance issues. Main Clients: INTERRAO, Gasprom, TNK BP and others.

Образование

- Высшее образование
- Дневная/Очная
- 2006
(МЭИ) Московский энергетический институт (технический университет)
Факультет: Экономики и управления на предприятии
Специальность: Экономист менеджер

Обо мне

Дополнительные сведения:

Excellent communication and negotiation skills, strong interpersonal skills, excellent project managing skills, team managing and monitoring skills, excellent reporting and analytical skills and abilities, excellent coaching and presentation skills, 1C, SAP, Oracle, MS Office programs advanced user, ability to prioritize multiple tasks and demonstrated commitment to meeting deadlines, strong commitment to complete multiple tasks effectively and within deadlines. Компьютерные навыки: 1C, SAP, Oracle, Hyperion, MS Office, etc.