Head of Financial department / Financial controller

Был больше месяца назад

По договорённости

54 года (родился 16 ноября 1971)

Москва

Занятость

полная занятость

Гражданство

не указано

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 16 лет и 9 месяцев

- Май 2016 – сентябрь 2016
- 5 месяцев
Head of Financial control
АО «NPK «Khimpromengineering» (Rosatom Group's company), Москва
Обязанности и достижения:
Project on managing the process of preparation and development of the consolidated management accounting statements. Additional tasks: - Transformation of the financial statements of a company prepared in accordance with Chinese GAAP in the statements prepared in accordance with IFRS; - Preparation of the 5-year investing models for the representative offices of the company in Europe and China. Achievements: - I developed the consolidated management accounting statements that are being used by the company. - I successfully performed the transformation of the financial statements of a company prepared in accordance with Chinese GAAP in the statements prepared in accordance with IFRS - I prepared the 5-year investing models for the representative offices of the company in Europe and China.
- Январь 2015 – март 2016
- 1 год и 3 месяца
Deputy managing director
Sirius, Москва
Обязанности и достижения:
Project on organizing management accounting system of the Company. Achievement: I successfully organised the management accounting system for the Company.
- Август 2012 – август 2014
- 2 года и 1 месяц
Deputy Financial director on internal control and audit
OJSC "RT-Chemcomposite" (Rostec Corporation's company), Москва
Обязанности и достижения:
Managing internal control and audit function in the Group: - Audit of the business-processes of the companies under my supervision. - Improvement of internal controls; - Preparation of the reports for the shareholders on the results of audit; - Financial Analysis including assessment of the financial performance of the Group’s companies including budget vs actual analysis; - Available financial and operational risks assessment and mapping; - Taking part in preparation of new internal instructions and regulations; - Control for fulfillment of the Board of Directors and GSM’s decisions; - Control for fulfillment of the Internal Audit Department’s recommendations; - Work with external auditors. Achievements: - I improved the main business-processes (sales, purchases, relationships with debtors) - I revealed several fraud events and informed my chiefs about them. - I developed the methodology of the financial analysis of the managed companies’ economic activity.
- Апрель 2011 – март 2012
- 1 год
Financial director
Yeto Investments Ltd., Москва
Обязанности и достижения:
Project on implementation of the management accounting system; Additional functions: - Preparation of cash flow, PL and BS budgets; - Financial control for the company’s expenses; - Managing the treasury function; - Financial analysis of the company’s financial performance; - Control for the transformation of the company’s financial statements from RAS to IFRS; - Coordination of work with external auditors. Achievement: Development and implemenation of the management accounting system at the company.
- Декабрь 2005 – декабрь 2010
- 5 лет и 1 месяц
Internal Auditor
Renova Management AG (Switzerland) Moscow Branch, Москва
Обязанности и достижения:
- Сheck of prepared budgets (Analysis of planned figures in CFS, PL and BS). - Financial Analysis including assessment of the financial performance of the companies (plan vs actual analysis). - Development of KPIs for the Group’s companies. - Audit of financial and operational activities of the Group’s companies. - Preparation of reports for the shareholders on the results of audit. - Development and implementation of the system of internal controls focusing on both operational and financial areas. - Work with external auditors. Achievements: - I improved the main business-processes (sales, purchases, relationships with debtors) - During mapping risks I managed to mitigate risks for the companies of the Group (by suggesting ways on risk mitigation). - I organized effective work of the local internal auditors (internal auditors at our plants).
- Март 2005 – ноябрь 2005
- 9 месяцев
Senior Financial Analyst at the Corporate Finance Department
BDO Unicon, Москва
Обязанности и достижения:
Resposibilities: - Due diligence methodology preparation; - Carrying out Due diligence procedures and writing reports on the results of the procedures. Achievement: I developed Due diligence methodology both for commercial enterprises and banks for the Corporate Finance Department.
- Июль 2004 – февраль 2005
- 8 месяцев
Senior manager in audit
BDO Unicon, Москва
Обязанности и достижения:
Resposibilities: 1) Managing teams on audit of commercial enterprises and banks; 2) Taking part in audit of commercial enterprises and banks: - Audit of companies’ financial statements; - Check to ensure whether the audited companies observe currency and tax legislation, license agreements; - Audit of the internal control system. Achievements: Creation of the team of skilled employees from newcomers during a year
- Июль 1998 – декабрь 2003
- 5 лет и 6 месяцев
Audit assistant, then Audit Supervisor at the Banking and then at the Oil&Gas Audit Departments
KPMG, Москва
Обязанности и достижения:
Resposibilities: - Audit of financial statements of banks and commercial companies. - Transformation of RAS financial statements into IFRS financial statements. - Participation in providing internal audit services to the customers (outsourcing) Achievements: a) successful switch from banking audit to oil and gas audit. b) Passing all the required exams for receipt of ACCA certificate during my work at KPMG

Образование

- Высшее образование
- Вечерняя
- 2009
Институт экономики и финансов «Синергия»
Факультет: Business Administration
Специальность: MBA (Specialty: Finance Management)
- Высшее образование
- Вечерняя
- 1998
Финансовый университет при Правительстве РФ
Факультет: Finance and credit
Специальность: Finance Management/Economics
- Высшее образование
- Дневная/Очная
- 1993
Московский государственный университет им. М.В. Ломоносова
Факультет: The Department of Chemistry
Специальность: Chemist

Обо мне

Дополнительные сведения:

Sports, travelling, music Компьютерные навыки: MS Office (Word, Excel, Power Point); Accounting program 1C; Visio; Acrobat; Fine Reader; Consultant Plus, Garant, Promt; ABBYY Lingvo