Project coordinator

Была больше месяца назад

По договорённости

41 год (родилась 13 ноября 1984)

Москва

Занятость

полная занятость

Гражданство

Россия

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 18 лет и 6 месяцев

- Февраль 2018 – работает сейчас
- 7 лет и 10 месяцев
Sales and operations planning specialist
Юнилевер Русь, Москва
http://www.unilever.ru
Household Cleaning Products, Fragrance, Cosmetics (Manufacturing), Tea, Coffee (Production)
Обязанности и достижения:
- responsible for forecast full P&L preparing, including: sales volumes, product cost, production planning, contingency, overheads and stock effect; - full preparation of Sales Desk Report, which include all company’s performance indicators; - preparing Forex and BMI reports; - responsibility for maintaining of price list for Food & Refreshments; - working with global support team regarding efficient operation budgeting system (Hyperion); - analyses and track key performance indicators, provide visibility on trends based on data analysis; - plan scheduling; - provide end-user support.
- Май 2016 – работает сейчас
- 9 лет и 7 месяцев
OPSO HD project coordinator
Юнилевер Русь, Москва
http://www.unilever.ru
Household Cleaning Products, Fragrance, Cosmetics (Manufacturing), Tea, Coffee (Production)
Обязанности и достижения:
Unilever RUB LLC Moscow, www.unilever.com | www.facebook.com/unilever OPSO HD project coordinator - participation in “OPSO HD” project, which includes: relaunch of promotion planning business project in Company and launch of new IT platform for End to End Promotion management - PPM (Promotion Planning Management); - active participation in system testing (UAT), users support during the testing, tracking bugs and issues; - Key users & End Users education: preparing instructions & creating learning sessions, test scripts, conducting training sessions and presentations, developing education tests and checking user’s knowledge; - work with master data: consolidation, preparation of templates, upload into PPM system; - cooperation with developers about system functionality: tracking the logical and functional system errors, managing incidents and checking its implementation; - reviewing & supporting connected business processes (such as budget approval; promo efficiency calculation; pre & post evaluation logic creation; promo uplifts integration to the forecast; discounts transfer to SAP etc); - participation in developing & providing transparent reporting; - full support of Unilever Key Accounts: promo and order creation, pricing, adding and correction discounts.
- Май 2012 – май 2016
- 4 года и 1 месяц
Financial Manager
BKF-GROUP LLC: production and sale of armature for oil and gas production industry, Москва
http://www.bkfg.ru
Обязанности и достижения:
- Operational financial planning, preparation and consolidation of: - production and sales plans; - actual performance analysis; - preparation of monthly / quarterly / half-year / annual analytical reports on the activity results (fact vs. fact, plan vs. fact), factor analysis; presentations for Leadership team; - Budgeting (P&L, Cash flow, Balance Sheet): - collection and processing of the information from production (Factory) & all departments; - forecasting of budget units: reviews of production budgets and overheads costs; - analysis and preparation for Leadership team approval; Budget management, financial controlling: - reporting of P&L, Cash flow budget, balance sheet by business units; - development of management accounting methodology and project cost control system by business units; - variance analysis of business units’ costs by expenditure types, budget optimisation in case of overspends; - analysis of projects’ economic and financial indicators; Automatization of management accounting system (preparation of technical specifications, practical implementation, adjustments upon business need); Cooperation with banks: - registration of bank guarantees: participation in tenders, enforcement of contracts, advance payments refunds; - agreements on new bank loans, follow-up of existing loans; - opening of bank accounts, payroll projects, etc. Coordination of the economics, finance and accounting departments at Production, manage team: chief account and financial director (Factory).
- Январь 2012 – апрель 2012
- 4 месяца
Head of Finance and Treasury
Osnova Holding JSC:multi-industry holding – lease of owned real estate, real estate sale, construction, production of building materials, hospitality, metal ware and hydraulics production factories., Москва
http://osnovaholding.ru
Обязанности и достижения:
- Coordination of the department workflow, manage team: 7 direct employees; - Coordination of the departments’ workflow; - Daily monitoring of cash balances (current account, cash); - Budgeting (P&L, Cash flow budget, balance sheet)– process within one enterprise, consolidation of data for a group of companies (implementation of the management reporting system, analysis of planned and actual performance, deviations (identifying of causes, offer optimization, reasonable causes); - Preparation of payment schedule for a group of companies; - Allocation of cash payments in accordance with the approved schedule, placement of temporarily disposable monetary resources, documentation of payments, analysis of financial parts of contracts and agreements; - Cash flow management: ensure control over cash flow of the company and holding organizations, monitoring of accounts receivable and accounts payable; - Ensure regular reporting to the owners; - Cooperation with banks; - Follow-up of the process of constituent documents changes JSC, LLC (additional emission); - charter capital increase, sale of shares, change of shareholders / members, etc.).
- Февраль 2010 – январь 2012
- 2 года
Head of Economics department and Business Planning
Osnova Holding JSC: multi-industry holding, Москва
http://osnovaholding.ru
Обязанности и достижения:
- Preparation, analysis and monitoring of business plans; - Budgeting – a process within one enterprise, consolidation of data for a group of companies; - Analysis of financial and business activities of holding companies; - Cooperation with banks; - Follow-up of the process of constituent documents changes JSC, LLC; - Cooperation with assessment, licensing and pricing organizations; - Cash flow management; - Regular reporting to the owners; - Participation in auctions for real estate sale, obtaining licenses.
- Август 2008 – февраль 2010
- 1 год и 7 месяцев
Economist (Ιst category)
Osnova Holding JSC: multi-industry holding, Москва
http://osnovaholding.ru
Обязанности и достижения:
- Agreements on new bank loans, preparation of all required documents for banks; - Business planning; - Budgeting; - Analysis of accounting and financial reporting; - Preparation and analysis of the budget performance (P&L, Cash flow budget); - Financial assessment of investment projects; - Financial results consolidation and perform.
- Июнь 2007 – август 2008
- 1 год и 3 месяца
Senior Corporate Specialist
Branch of OPSB OTP Bank, OJSC, Мантурово (Костромская обл.)
http://otpbank.ru
Обязанности и достижения:
- Opening of bank accounts, bank services introduction, registration of related documentation; - Management of cash flow discipline by business units; - Promotion and sale of bank products; - Controlling of collection of subscriptions and rate setting; - Accounts receivable management; - Supporting of Key Clients; Holding of job functions along with function of a Specialist dealing with payable services, currency circulation, exchange control and anti-money laundering.

Образование

- Высшее образование
- 2007
Dostoevsky Omsk State University
Факультет: Faculty of Economics
Специальность: Major: Economics and Territory Management. Graduated with honors. Top 1% stydents.

Обо мне

Дополнительные сведения:

Professional skills: advanced PC user: MS Office: Excel, Word, PowerPoint, Access; 1С, SAP ECC, SAP BW, Business Object, ANAPLAN, PPM Personal qualities: accountability and responsibility, an ability to learn and think quickly, bias for action, excellent communicative skills, team player, ability for hard work, growth mindset. English (Intermediate) Basic law knowledge – Tax Code, Civil Code, Law of JSC, LLC. Additional information: driver's license category B, loyal to business trips