Senior Finance Analyst, Finance Analyst, FP&A Manager, Finance Controller, Finance Manager

Была больше месяца назад

По договорённости

50 лет (родилась 14 октября 1975)

Москва

Занятость

не указано

Гражданство

не указано

Контакты

Телефон

Почта

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Опыт работы 16 лет и 11 месяцев

- Февраль 2016 – июнь 2016
- 5 месяцев
Senior Finance Analyst, Sales NKA
PepsiCo Russia, Москва
http://pepsico.ru
Food Products
Обязанности и достижения:
• Partner with Sales team to support the joint business planning process model, rolling forecasting by NKA categories; • Prepare presentation pack of actual and planned performance P&L data by category and by customer for monthly Finance and Business review; • Evaluate and analysis of KPIs and investments for operational decision; • Provide finance reports for category managers; • Temporary contract
- Январь 2012 – январь 2015
- 3 года и 1 месяц
Financial Planning and Analyst Manager
Xerox Corporation, Central Eastern Europe Distribution Group, Москва
http://xerox.com
IT, System Integration, Internet
Обязанности и достижения:
• Implement and maintain an effective monthly/quarterly financial management process for new Operational Unit of Central Eastern Europe Countries including Bulgaria, Balkans regions, Baltics regions, Slovenia, Croatia, Moldova; • Provide success CDG finance performance integration to Corporate headquarter including planning, outlooking and reporting process; • Provide financial support to countries operations team, including financial policies and procedures implementations; • Effectively support and consolidate monthly Outlook/Hardcall/ Management reporting process; actively cooperate with Country sales and operational management; • Successfully integrate of new countries planning and reporting process into SAP BW BPS; • Control and analysis of monthly finance performance (P&L, AR, Inventory, AP) in subject of Corporate Targets; KPIs fulfilment; • Responsible for Budget control and analysis of Selling, Administrative and General Expenses, Capital Expenditure; managing of Cost Centers structure; • Managing of cost optimization activities; • Responsible for evaluation and control of Pay plans for sales team; • Managing of Partner Rebates review, Service Allowances reserves review, Warranty provisions review, Inventory reserves quarterly review; • Develop and prepare the monthly Management Pack for general management team; • Develop of rules and keys of Selling, Administrative and General Expenses allocations by Business Models and Countries for effective profitability reporting and analysis; • Successfully managing of all finance process during migration to new SAP system; • Satisfactory of all audits.
- Январь 2009 – декабрь 2011
- 3 года
Financial Planning and Analyst Manager
Xerox Corporation, Xerox Eurasia International Group,, Москва
http://xerox.com
IT, System Integration, Internet
Обязанности и достижения:
• Defined and managing an optimal and effective FP&A team of 3 people for new Operational Unit – Eurasia International Group; • Responsible for FP&A support of 21 countries including Ukraine, Belarus, Asia regions, Caucasus, Bulgaria, Balkans regions, Baltics regions; implemented finance management process and functions to ensure compliance with Corporate and internal requirements; • Preparing of strategic monthly/quarterly/year business plans, assessments for internal and Corporate management; • Control and analysis of monthly finance performance and financial statements (P&L, AR, Inventory, AP) in subject of Corporate Targets; KPIs fulfilment; • Responsible for monthly Finance performance review process for general management team including Customer Bad Debt Review, DSO, aging; • Developed and implemented Gross Margins analysis by countries and business models for effective countries planning; • Developed and implemented of rules and keys to improve Selling, Administrative and General expenses allocations by Business Models and Countries for effective profitability reporting and analysis; • Implemented Revenue, GP outlook and forecasting process in SAP BW (BPS) planning system; • Responsible for Budget control and analysis (more than 24 budget centers) – Selling, Administrative and General expenses, Capital Expenditure; manage the cost optimization process; • Responsible for evaluation and control of Pay plans for sales team; • Developed of finance reporting in SAP BW (adhoс reports, SAP data integration); • Managing of Partner Rebates review, Service Allowances reserves review, Warranty provisions review, Inventory reserves quarterly review; • Providing the key direct support in finance and planning for CFO; • Satisfactory of all audits.
- Январь 1999 – декабрь 2008
- 10 лет
Planning Manager/ Finance analyst / Expenses analyst / Inventory Accountant
Xerox Corporation, Xerox Russia and Eurasia Group, Москва
http://xerox.com
IT, System Integration, Internet
Обязанности и достижения:
• Financial and management pack reporting of Russia and Eurasia countries to management team; participation in monthly finance review; • Operational and field planning/ outlook process; strategic budgets for monthly, quarterly and year end planning; • Implemented budgets/cost center SAG detailed analysis and reporting in SAP Business Warehouse system; Capex control; • Period closing process, accruals, prepayments calculation and posting; • Consolidating and analysis of financial data from different accounting systems and regions; • Involvement in implementation and improvement of controlling procedures and financial policies in accordance with SO404 requirements, ongoing testing; • Procurement process control; support of Tender processes; • Consolidation of financial statements in accordance with US GAAP and Corporate standards (Balance sheet, P&L and other ad-hoc reports); • Accounts reconciliation; B/S and P&L reconciliation; Inventory invoices verification, stock metrics evaluation; providing reporting support for inventory targets; • Funds Flow reporting; • Satisfactory of all audits.
- Июль 1997 – ноябрь 1997
- 5 месяцев
Senior Accountant
Sberbank, Москва
http://sberbank.ru
Banking
Обязанности и достижения:
Daily activity in department of currency control; consolidation, analyzing and control reporting from the branches, SWIFT system operate.

Образование

- Высшее образование
- Дневная/Очная
- 1997
Moscow Aviation Institute (National Research University), Moscow
Факультет: «Economics and Management of the enterprise»
Специальность: Specialization «Financial, management and banking», Qualification of Engineer-economist, Diploma

Обо мне

Дополнительные сведения:

Advanced experience in finance area with effective finance support in multi-regional/geographic environment in Global IT company. Over 5th years’ experience as FP&A manager for operational unit of more than 21 countries with over $200M year sales. Professional skills include finance reporting, planning, budgeting, implementation of SAP controlling/SAP BW BPS system. Support internal and external audit, all satisfactory. Core skills: • Analytical, responsible, communicative, team-oriented and flexible, ability to work with many different people and performing many different tasks at the same time, hard-working, ability to work independently, managerial skills (small team up to 3 persons), loyal, ready to work under pressure with variety of tasks and hard deadlines. • Strong technical skills – advanced MS Excel, MS PP, SAP R3, SAP BW BPS, ERP, Hyperion. • Fluent English.