2011-05-20 00:30:08
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Financial controller редактировать
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Город: Москва
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Раздел: Бухгалтерский учет и аудит, экономика
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Заработная плата: от руб
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Пол: не имеет значения
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Название предприятия:
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Образование:
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Возраст:
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Дополнительные сведения: ' | | Опыт работы |
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| 3-5 лет | | SIBUR, с января 2010 по настоящее время | | Должность: | Expert | | Main responsibilities, functions:
Supervision of production enterprises activity (turnover 30 bln. RUR, EBITDA 5 bln. RUR) with regard to finance and economic issues, working out methodology for enterprise actual costs planning and analysis. Active tasks consist of (are as follows):
- Preparation of Division business-plan and enterprise Operational and financial plan;
- Preparation of Division activity report on a quarterly, semiannually and annually basis, Operating report on a monthly basis;
- Preparation of enterprise Marginal income/EBITDA calculation model on the base of Production and sale plan;
- Financial and economic analysis of adjustments for Production and sale plan;
- Verification of enterprise variable costs model;
- Effectiveness analysis of interdivision schematic contracts;
- Calculation of Key performance indicators for General director assessment session;
- Preparation/design of economic models, performing economic calculations.
Achievements:
- Elaboration and implementation of cost reflection methodology under Management reporting for enterprises group. | | | Moscow School of Management SKOLKOVO, с июля 2008 по январь 2010 | | Должность: | Financial Analyst | | Main responsibilities, functions:
- Monthly, quarterly, annually closure of Management Report for Group, preparation of presentations to the Board, deep financial analysis on top of the normal IFRS closure and reporting cycle;
- Cost saving analysis preparation on a regular basis;
- Preparation of Directors reports and other ad-hoc reports on a monthly basis, running variance analysis and explanation of variances;
- Development and coordination of IFRS implementation in 1C; control of financial hierarchies (maintain chart of accounts, mapping RAS to IFRS, etc.);
- Various ad-hoc projects management and activity coordination of their participants;
- Coordination and execution of the School budgeting and mid-year review preparation processes;
- Responsible for managing all the headcount positions in the Org-chart;
- Preparation and maintenance of Financial Calendar;
- Participation in annual audit process, planning and execution;
- Participation in Financial accounting part of ERP-system implementation (Sungard).
Achievements:
- IFRS SoFP, SoCI, Cash Flow reports generation in 1C;
- Performed duties of Head of financial controlling department during 4 months. | | | Ernst & Young, с августа 2006 по июль 2008 | | Должность: | Auditor | | Carrying out audit of companies of industry sector (Russian Cooper Company, Magnezit), gas sector (ArmRusGasprom), telecom sector (Vimpelcom, Rostelecom, Utel), cargo airlines (AirBridgeCargo).
Main responsibilities, functions:
- Carrying out audit procedures;
- Preparation of financial statement according to IFRS, GAAP, RAP, consolidated financial statements;
- Analysis and transformation of Russian, GAAP and IFRS financial statements;
- Analysis of management accounting;
- Management and coaching of auditor groups. | | | Профессиональные навыки | | - Transformation of financial statements from RSBU to IFRS/GAAP;
- Sound knowledge of International Accounting Standards as well as Russian Accounting and Tax Legislation‚ appropriate ACCA qualification;
- Excellent skills in Excel‚ PowerPoint;
- Project manajement and coordination of its participants activity. I have delivered large project of development and implementation of IFRS reporting in 1C (SoFP‚ SoCI‚ Casf Flow);
- Verification of internal control system quality‚ making recommendations with respect to the improvement of control system;
- Practical experience in all aspects of audit both on the part of audit company and on the part of client company;
- Experience and participation in start-up project (Moscow School of Management Skolkovo);
- Setting-up and development of Management reporting system from "on-the-knee" level to automatically generation of Management reports in 1C;
- Design and further controlling of enterprise cost centers and cost elements;
- Supervision of production enterprises activity (annual turnover over 30 bln. RUR) with regard to finance and economic issues (SIBUR);
- Experience of implementation of cost reflection methodology under Management reporting for enterprises group.
| | | Образование |
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| Основное — высшее | | Ural State Technical University, specialisation “Economics and management” (второе высшее), с 2003 по 2006 | | Специальность: | Economist-manager | | Main subjects: economics. (diploma with honours). | | | Ural State Technical University, specialisation “Applied mathematics” (высшее), с 2001 по 2006 | | Специальность: | Mathematician-engineer | | Main subjects: mathematics, programming. (diploma with honours). | | | Повышение квалификации | | Квалификация: | Association of Chartered Certified Accountants | | Учебное заведение: | ACCA | | Год получения: | 2011 | | Название курса (экзамена): | Fundamental Stage Completion Certificate: F1 – F9; Professional Stage: P1, P3. | | | Иностранные языки | | Английский: | свободное владение | | | Дополнительные сведения | | Семейное положение: | не замужем | | Дети: | нет | | Личный автомобиль: | есть | | Возможность командировок: | есть | | О себе: | Personal qualities:
- High analytical and presentation skills;
- Self-starter and self-organizer;
- Result-oriented;
- Ability to meet hard deadlines;
- Flexible and committed;
- Strong communication skills‚ great sense of humor;
- Availability for overtime work;
- Ability to operate in multitasking environment;
- Team player. | | | '
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Опубликовано 2011-05-20 00:30:08
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