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№ 36247420Обновлено 7 сентября 2016
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Finance analyst / budgeting, planning / Controller

120 000 Р
Жен., 30 лет (28 апреля 1987), высшее образование
Москва
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Опыт работы 5 лет и 8 месяцев
2 года и 5 месяцев
октябрь 2013 — февраль 2016
Finance Planning Analyst, Finance Department
Limited liability company "YUM! Restaurants International Russia & CIS", Москва
Finance business partner to Pizza Hut business:
- development and full ownership of Finance model for PH Delivery & Express concepts;
- preparation of long-term forecast, short-term operation budget and regular variance analysis;
- development of management reporting on actual results for PH leadership (Sales, OPEX);
- creation and maintenance of PH financial and operational KPI-s measurement system (Balanced Scorecard);
- participation in development and implementation of BI tools for PH business analysis;
- alignment and standardization of PH analytical processes with KFC business.

Leadership of KFC General & Administrative expenses forecast and analysis:
- performing annual operation plan and quarterly forecast updates;
- Business partner to budget owners (Business units Heads);
- ensuring well-balanced costs planning across all functions, supporting and advising all business functions in development and execution of annual G&A budgets;
- safeguarding overall budget performance through regular updates and ongoing guidance;
- identifying and communicating outstanding risks and cost saving opportunities to Finance leadership.

Performing quarterly store-level forecast preparation, improvement of costs planning accuracy;
Providing accurate and actionable variance analyses on G&A expenses and store level PL for monthly Management Deck reporting;
Optimization of planning processes in order to maintain budget transparency and add value to variance analysis;
Providing full-range ad-hoc financial and commercial analysis and reporting.
1 год и 8 месяцев
март 2012 — октябрь 2013
Business Planning & Analysis Manager, Bayer Health Care
Limited liability company “Bayer”, Москва
- providing financial planning and advisory service to Diabetes Care division, including budgeting, forecasting and analysis of operations efficiency;
- control and analysis of actual and planned performance indicators (P&L report);
- development of initiatives to achieve financial results within the budget parameters;
- managing the Division’s logistics based on sales forecast, timing of deliveries and inventory level;
- management of the Division’s internal control system;
- market analysis;
- presenting analytical references and reports for marketing launches, analysis of marketing activities efficiency;
- development, optimization and automation of the Division’s sales & stock analysis system (by distributors and drugstore chains);
- preparation of PowerPoint presentations for Local Management and HQ.
1 год и 9 месяцев
июль 2010 — март 2012
General Ledger accountant, Finance and Accounting Department
Limited liability company “Procter and Gamble”, Москва
- US GAAP Month End close, Financial Book preparation for several legal entities;
- execution of Books checks, issue resolution during Books close;
- month end close schedule preparation for several LEs;
- local GAAP statement preparation (RAS);
- monthly reconciliation and review of General Ledger Balance Sheet accounts for several LEs;
- calculation of quarterly reserves for Selling, Research and Administrative expenses;
- calculation of future periods expenses for several LEs;
- ensuring compliance with finance law and internal procedures;
- leading internal & external GL audit;
- maintenance of GAAP and Local accounts Master Data: (un-) blocking of GAAP accounts; re-linking of local accounts to the new GAAP ones;
- creation of training plan and providing functional trainings to P&G new hires.
Высшее образование
2009
Plekhanov Russian Academy of Economics
Finance
Вечерняя форма обучения
Finance and credit
2008
Moscow State Regional University
Linguistics
Дневная/Очная форма обучения
Linguistics and cross-cultural communication
Навыки и умения
Профессиональные навыки
Budgeting, Financial Analysis, Business Planning, Business Analysis, Management Reporting, Business Process improvement, Audit
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Резюме № 36247420 в открытом доступе Последнее обновление 7 сентября 2016, 14:37

Резюме

Finance analyst / budgeting, planning / Controller 120 000
Дата рождения: 28 апреля 1987, 30 лет.
Москва
10.2013—02.2016   2 года 5 месяцев
Finance Planning Analyst, Finance Department
Limited liability company "YUM! Restaurants International Russia & CIS", г. Москва.
Finance business partner to Pizza Hut business:
- development and full ownership of Finance model for PH Delivery & Express concepts;
- preparation of long-term forecast, short-term operation budget and regular variance analysis;
- development of management reporting on actual results for PH leadership (Sales, OPEX);
- creation and maintenance of PH financial and operational KPI-s measurement system (Balanced Scorecard);
- participation in development and implementation of BI tools for PH business analysis;
- alignment and standardization of PH analytical processes with KFC business.

Leadership of KFC General & Administrative expenses forecast and analysis:
- performing annual operation plan and quarterly forecast updates;
- Business partner to budget owners (Business units Heads);
- ensuring well-balanced costs planning across all functions, supporting and advising all business functions in development and execution of annual G&A budgets;
- safeguarding overall budget performance through regular updates and ongoing guidance;
- identifying and communicating outstanding risks and cost saving opportunities to Finance leadership.

Performing quarterly store-level forecast preparation, improvement of costs planning accuracy;
Providing accurate and actionable variance analyses on G&A expenses and store level PL for monthly Management Deck reporting;
Optimization of planning processes in order to maintain budget transparency and add value to variance analysis;
Providing full-range ad-hoc financial and commercial analysis and reporting.
03.2012—10.2013   1 год 8 месяцев
Business Planning & Analysis Manager, Bayer Health Care
Limited liability company “Bayer”, г. Москва.
- providing financial planning and advisory service to Diabetes Care division, including budgeting, forecasting and analysis of operations efficiency;
- control and analysis of actual and planned performance indicators (P&L report);
- development of initiatives to achieve financial results within the budget parameters;
- managing the Division’s logistics based on sales forecast, timing of deliveries and inventory level;
- management of the Division’s internal control system;
- market analysis;
- presenting analytical references and reports for marketing launches, analysis of marketing activities efficiency;
- development, optimization and automation of the Division’s sales & stock analysis system (by distributors and drugstore chains);
- preparation of PowerPoint presentations for Local Management and HQ.
07.2010—03.2012   1 год 9 месяцев
General Ledger accountant, Finance and Accounting Department
Limited liability company “Procter and Gamble”, г. Москва.
- US GAAP Month End close, Financial Book preparation for several legal entities;
- execution of Books checks, issue resolution during Books close;
- month end close schedule preparation for several LEs;
- local GAAP statement preparation (RAS);
- monthly reconciliation and review of General Ledger Balance Sheet accounts for several LEs;
- calculation of quarterly reserves for Selling, Research and Administrative expenses;
- calculation of future periods expenses for several LEs;
- ensuring compliance with finance law and internal procedures;
- leading internal & external GL audit;
- maintenance of GAAP and Local accounts Master Data: (un-) blocking of GAAP accounts; re-linking of local accounts to the new GAAP ones;
- creation of training plan and providing functional trainings to P&G new hires.
Высшее
2009
Plekhanov Russian Academy of Economics
Факультет: Finance
Вечерняя форма обучения
Специальность: Finance and credit
Высшее
2008
Moscow State Regional University
Факультет: Linguistics
Дневная/Очная форма обучения
Специальность: Linguistics and cross-cultural communication
Навыки и умения
Профессиональные навыки
Budgeting, Financial Analysis, Business Planning, Business Analysis, Management Reporting, Business Process improvement, Audit