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Finance Controller

По договоренности, полный рабочий день
Жен., 43 года (16 февраля 1974), высшее образование, не замужем, есть дети
Москва, м. Митино , готова к переезду
Готова к командировкам, гражданство: Россия
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Опыт работы 22 года и 3 месяца
1 год и 2 месяца
октябрь 2016 — н.в.
Financial Director
Crosspoint Group, Москва, полная занятость
http://crosspoint-group.ru
Management of assets,
Built financial statements for holdings based on IFRS and US GAAP standards,
Consolidation of financial statements based on IFRS standards,
Preparation Income Tax Return,
Communicated with l auditors
Evaluated organizations' performance and internal controls
Reviewed supporting documentation and bank transactions, calculated interest on loans, loans payable and loans receivable
Budgeting (preparation, consolidation and operating control)
Prepare monthly rolling forecast and estimation of annual results
Regular operating cash flow planning
Prepare long-term investment and financial plan for company development
Prepare analytical and presentation materials for shareholdersSupport management to deliver Annual Plan targets for both P&L and Balance Sheet items;
Management reporting
Profitability analysis
Balance sheet & cash flow forecast & budget.
Lead all financial forecasting processes
2 года и 11 месяцев
январь 2015 — н.в.
Head of Financial and analyst department
Genetico, Москва
Business case calculation
Monthly closing (transformation IFRS adjustments, preparing financial statements and reporting packages)
Preparing ad hoc financial reports
Accounts reconciliation, IFRS and local ledgers reconciliation
Ensuring that the accounting records are done accurately and in time
Control over intercompany transactions
Analysis of financial results (PL, BS IFRS) deviations with budget and forecasts. Preparation and analysis of actual data, Forecasts, Budgets and planning result for definite fields on a monthly basis
Control over policies and procedures compliance
Analysis and control of the key KPIs (Revenue, Expenses, AP, AR, Inventory)
Analysis of financial results of the company and of definite departments. Budget - actual analysis.
Budgeting and operational planning
Participation in internal / external audit of financial statements
Generating & reviewing the divisional annual plan and quarterly forecast
Receivables and Payables Operations;
Control purchasing and payables activities to anticipate on month end close;
Cost control
Business case calculation
Monthly closing (transformation IFRS adjustments, preparing financial statements and reporting packages)
Preparing ad hoc financial reports
Accounts reconciliation, IFRS and local ledgers reconciliation
Ensuring that the accounting records are done accurately and in time
Control over intercompany transactions
Analysis of financial results (PL, BS IFRS) deviations with budget and forecasts. Preparation and analysis of actual data, Forecasts, Budgets and planning result for definite fields on a monthly basis
Control over policies and procedures compliance
Analysis and control of the key KPIs (Revenue, Expenses, AP, AR, Inventory)
Analysis of financial results of the company and of definite departments. Budget - actual analysis.
Budgeting and operational planning
Participation in internal / external audit of financial statements
Generating & reviewing the divisional annual plan and quarterly forecast
Receivables and Payables Operations;
Control purchasing and payables activities to anticipate on month end close;
Cost control
Business case calculation
Monthly closing (transformation IFRS adjustments, preparing financial statements and reporting packages)
Preparing ad hoc financial reports
Accounts reconciliation, IFRS and local ledgers reconciliation
Ensuring that the accounting records are done accurately and in time
Control over intercompany transactions
Analysis of financial results (PL, BS, CF) deviations with budget and forecasts. Preparation and analysis of actual data, Forecasts, Budgets and planning result for definite fields on a monthly basis
Control over policies and procedures compliance
Analysis and control of the key KPIs (Revenue, Expenses, AP, AR, Inventory)
Analysis of financial results of the company and of definite departments. Budget - actual analysis.
Budgeting and operational planning
Participation in internal / external audit of financial statements
Generating & reviewing the divisional annual plan and quarterly forecast
Receivables and Payables Operations;
Control purchasing and payables activities to anticipate on month end close;
Cost control
Cooperation with internal and external audits
1 год и 1 месяц
декабрь 2013 — декабрь 2014
Head of Financial analyst
Ceremonies Staging Agency (Winter Games 2014), Москва
Сonsolidation of reporting deliverables including the calculation of adjustments and reconciliations for several business units.
Manage a close working relationship with the external auditors
Work in collaboration with the data gathering team in order to create standardized reports - Update the tool based on new requirements identified, and contribute to the effectiveness of the consolidation process
Set up, document, and update internal control procedures related to the accounting and reporting process
Preparation and analysis, budget monitoring, forecasting the direction of the business
Preparation of regular local and corporate management accounts, variance analysis
Drive day-to-day improvement of internal processes
Prepare capital budget, monitor and report capital expenditure
Ensure the compliance with Group standards
Prepare financial analysis as needed to support management in decision making process
Planning of P&L, Balance Sheets and Cash Flows (periodically)
Controlling of expenses
2 года и 7 месяцев
июнь 2011 — декабрь 2013
Head of Financial analyst
BPC group — Banking Technology, Москва, полная занятость
- Cash flow management
- Produce monthly management accounts under IFRS and US GAAP (P&L, Balance Sheet)
- Produce annual Management and Statutory accounts
- Produce budget and forecast, preparing consolidated budget
- Review and finalize monthly accounting close including review and preparation of accruals and reports issued internally and externally.
- Supervision of Sales, Inventory and Fixed assets accounting team. Management and development of accountants
- To ensure the close communication with the companies` employees in terms of finance discipline, finance control, internal document flow.
- To contribute to the performance of the activity and organisation of the accounting department.
- Budget control and involvement into preparation.
- Corporate reporting
- Maintain reasonable internal control and ensure all processes are in line with corporate and local legal requirements.
- Reconciliation of expenses and reports for company policies /procedures and local legal requirements.
- Ensure the appropriate maintenance of accounting system (1C) and the development of the embedded reporting tools within the system
10 месяцев
сентябрь 2010 — июнь 2011
Senior Finance Controller
Finance, Technology and Law, Москва, полная занятость
- Financial reporting package preparation on monthly (quarterly, yearly) basis in accordance with company requirements.
- Corresponding financial result analysis and comments preparation.
- Budget, Forecast deviation in terms of Sales, Operating revenue, Contribution, structural costs,
- Plan calculation deviation by project in term of Operating Revenue, cost contribution, workin-progress,
- Analysis of profitability of different business areas,
- Current control of costs by contracts and payments conditions,
- Planned calculation preparation for each projec Service and Repair business,
- Monitoring and calculation accruals&provisions on monthly basis
- Participation in the conpany planning process: yearly budget, quarterly forecast in the part of responsible business area
- Prepare Business Case for new project
3 года и 7 месяцев
март 2007 — сентябрь 2010
Senior Financial Analyst
OOO CV Capital — Telecommunication, Москва, полная занятость
- Management of assets,
- Built financial statements for holdings based on IFRS and US GAAP standards,
- Consolidation of financial statements based on IFRS standards,
- Preparation Income Tax Return, statist report to U.S. department of Commerce Bureau of Economic Analysis (forms BE 605, BE15, BE 10).
- Communicated with external auditors KPMG and Ernst/Young
- Evaluated organizations' performance and internal controls
- Reviewed supporting documentation and bank transactions, calculated interest on loans, loans payable and receivable
- Budgeting (preparation, consolidation and operating control)
- Prepare monthly rolling forecast and estimation of annual results
- Regular operating cash flow planning
- Prepare long-term investment and financial plan for company development
- Prepare analytical and presentation materials for shareholders
7 месяцев
август 2006 — февраль 2007
Project manager
Aluminium company Rusal, Москва, полная занятость
- Methodology of planning;
- Participate in preparation of monthly consolidated US GAAP financial statements;
- Participate in preparation of annual reports, quarterly reports and other filings;
- Review and analyze monthly financial statements of operating subsidiaries, their final trial balances and significant accounting estimates calculation
1 год и 3 месяца
июнь 2005 — август 2006
Financial analyst
Pharmaceutical company DR.Reddys, Москва, полная занятость
- Full scope of corporate financial planning of P&L, Balance Sheets and Cash Flows
the management requirements (Operating expenses)
- Prepare Gross Margin analysis, Royalties variance analyses (actual vs budget, vs forecast, vs prior year)
- Prepare Sales variance analyses (due to price, due to exchange and due to volume)
- Costs monitoring and control
- Profitability analysis
- Analyst for Sales,
- Preparation of monthly/quarterly/annual forecasts
- Reporting to local and regional management with regular analytical statements
- Participation in monthly/year closing, including accrual and reserves calculation
- Prepare on a timely basis the monthly actual and budget forecasts reports
- Calculation bonus,
- Reporting for receivables,
- Internal controls testing according to SOX
3 года и 1 месяц
июнь 2002 — июнь 2005
Specialist of the Cash Flow
OOO "Pronto-Mosсow" International publishing House, Москва, полная занятость
- Participateing in Group management reporting and assiting the Finance manager in preparing mountlt Balance sheet, P&L, Cash Flow (salary, suppliers, interest payment, dividend, loan, capital increase, acquisition, investment)
- Taking part implemetation and day to day running of the company's integrate Management
- Coordinate the subsidiary accounting staff
- Consolidation 45 subsidiary financial statements based on US GAAP standards
- Carring out GAAP and intercompany month-end reconciliation and analysis actual vs. budget company activities
- Through knowledge of Russian accounting standards
- Building business processes concerned with financial accounting of the company
- Working with Term Deposit, Promissory notes
3 года и 10 месяцев
август 1998 — май 2002
Leading economist
Monopolstroy, Москва, полная занятость
- Calculaion payment labour monthly expense and Balance Sheet reconciliation and analysis of accounts
- Interfere with the different categories of employees involved in book closing
- Prepare accruals and provisions
- Monitor Debtors and Creditors
- Prepare the main Management Reports – P&L, BS
- Prepare detailed statements related to costs and major analysis for variances vs. Budget and previous forecasts
- Budget exercise support – provide transparent calculation of parameters and estimates, variance analysis, support businesses in the reporting of annual forecast
2 года и 11 месяцев
август 1995 — июнь 1998
Economist of Department on prices and cost of good sold
Industrial Enterprise, Москва, полная занятость
- Planning, budgeting, forecasting,
- Statistic repots,
- Control of inventory cost drivers-materials,
- Product cost calculation.
- Prepare accruals and provisions
- Monitor Debtors and Creditors
- Communicate, explain and discuss the main reports and statements with Profit Center holders
Высшее образование
1995
Financial Academy
Planning Economic Department
Дневная/Очная форма обучения
Economist
Курсы
2011
BDO
АССА DipIFR
Москва
2006
BDO
Forum "International Accounting Standards"
Москва
2005
MIL
Business English courses
Москва
2003
BDO
Business seminar "Budgeting in the system of managing by enterprises.»
Москва
2002
Business seminar " International standards of financial reports (GAAP)
Москва
Навыки и умения
Иностранные языки
Английский (свободно владею).
Водительское удостоверение
Категория B
Профессиональные навыки
Computer Skills Required:
MS Office, SAP/R3, Oracle, Netsuite, Hyperion, Axapta, Klient-Bank,1С, Platinum
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Резюме № 24912633 в открытом доступе Последнее обновление в 17:25

Резюме

Finance Controller По договоренности
Готова к командировкам, полный рабочий день.
Дата рождения: 16 февраля 1974, 43 года. Не замужем, есть дети, гражданство Россия.
Москва (м. Митино), готова к переезду
10.2016—н.в.   1 год 2 месяца
Financial Director
Crosspoint Group, г. Москва, полная занятость.
Management of assets,
Built financial statements for holdings based on IFRS and US GAAP standards,
Consolidation of financial statements based on IFRS standards,
Preparation Income Tax Return,
Communicated with l auditors
Evaluated organizations' performance and internal controls
Reviewed supporting documentation and bank transactions, calculated interest on loans, loans payable and loans receivable
Budgeting (preparation, consolidation and operating control)
Prepare monthly rolling forecast and estimation of annual results
Regular operating cash flow planning
Prepare long-term investment and financial plan for company development
Prepare analytical and presentation materials for shareholdersSupport management to deliver Annual Plan targets for both P&L and Balance Sheet items;
Management reporting
Profitability analysis
Balance sheet & cash flow forecast & budget.
Lead all financial forecasting processes
01.2015—н.в.   2 года 11 месяцев
Head of Financial and analyst department
Genetico, г. Москва.
Business case calculation
Monthly closing (transformation IFRS adjustments, preparing financial statements and reporting packages)
Preparing ad hoc financial reports
Accounts reconciliation, IFRS and local ledgers reconciliation
Ensuring that the accounting records are done accurately and in time
Control over intercompany transactions
Analysis of financial results (PL, BS IFRS) deviations with budget and forecasts. Preparation and analysis of actual data, Forecasts, Budgets and planning result for definite fields on a monthly basis
Control over policies and procedures compliance
Analysis and control of the key KPIs (Revenue, Expenses, AP, AR, Inventory)
Analysis of financial results of the company and of definite departments. Budget - actual analysis.
Budgeting and operational planning
Participation in internal / external audit of financial statements
Generating & reviewing the divisional annual plan and quarterly forecast
Receivables and Payables Operations;
Control purchasing and payables activities to anticipate on month end close;
Cost control
Business case calculation
Monthly closing (transformation IFRS adjustments, preparing financial statements and reporting packages)
Preparing ad hoc financial reports
Accounts reconciliation, IFRS and local ledgers reconciliation
Ensuring that the accounting records are done accurately and in time
Control over intercompany transactions
Analysis of financial results (PL, BS IFRS) deviations with budget and forecasts. Preparation and analysis of actual data, Forecasts, Budgets and planning result for definite fields on a monthly basis
Control over policies and procedures compliance
Analysis and control of the key KPIs (Revenue, Expenses, AP, AR, Inventory)
Analysis of financial results of the company and of definite departments. Budget - actual analysis.
Budgeting and operational planning
Participation in internal / external audit of financial statements
Generating & reviewing the divisional annual plan and quarterly forecast
Receivables and Payables Operations;
Control purchasing and payables activities to anticipate on month end close;
Cost control
Business case calculation
Monthly closing (transformation IFRS adjustments, preparing financial statements and reporting packages)
Preparing ad hoc financial reports
Accounts reconciliation, IFRS and local ledgers reconciliation
Ensuring that the accounting records are done accurately and in time
Control over intercompany transactions
Analysis of financial results (PL, BS, CF) deviations with budget and forecasts. Preparation and analysis of actual data, Forecasts, Budgets and planning result for definite fields on a monthly basis
Control over policies and procedures compliance
Analysis and control of the key KPIs (Revenue, Expenses, AP, AR, Inventory)
Analysis of financial results of the company and of definite departments. Budget - actual analysis.
Budgeting and operational planning
Participation in internal / external audit of financial statements
Generating & reviewing the divisional annual plan and quarterly forecast
Receivables and Payables Operations;
Control purchasing and payables activities to anticipate on month end close;
Cost control
Cooperation with internal and external audits
12.2013—12.2014   1 год 1 месяц
Head of Financial analyst
Ceremonies Staging Agency (Winter Games 2014), г. Москва.
Сonsolidation of reporting deliverables including the calculation of adjustments and reconciliations for several business units.
Manage a close working relationship with the external auditors
Work in collaboration with the data gathering team in order to create standardized reports - Update the tool based on new requirements identified, and contribute to the effectiveness of the consolidation process
Set up, document, and update internal control procedures related to the accounting and reporting process
Preparation and analysis, budget monitoring, forecasting the direction of the business
Preparation of regular local and corporate management accounts, variance analysis
Drive day-to-day improvement of internal processes
Prepare capital budget, monitor and report capital expenditure
Ensure the compliance with Group standards
Prepare financial analysis as needed to support management in decision making process
Planning of P&L, Balance Sheets and Cash Flows (periodically)
Controlling of expenses
06.2011—12.2013   2 года 7 месяцев
Head of Financial analyst
BPC group — Banking Technology, г. Москва, полная занятость.
- Cash flow management
- Produce monthly management accounts under IFRS and US GAAP (P&L, Balance Sheet)
- Produce annual Management and Statutory accounts
- Produce budget and forecast, preparing consolidated budget
- Review and finalize monthly accounting close including review and preparation of accruals and reports issued internally and externally.
- Supervision of Sales, Inventory and Fixed assets accounting team. Management and development of accountants
- To ensure the close communication with the companies` employees in terms of finance discipline, finance control, internal document flow.
- To contribute to the performance of the activity and organisation of the accounting department.
- Budget control and involvement into preparation.
- Corporate reporting
- Maintain reasonable internal control and ensure all processes are in line with corporate and local legal requirements.
- Reconciliation of expenses and reports for company policies /procedures and local legal requirements.
- Ensure the appropriate maintenance of accounting system (1C) and the development of the embedded reporting tools within the system
09.2010—06.2011   10 месяцев
Senior Finance Controller
Finance, Technology and Law, г. Москва, полная занятость.
- Financial reporting package preparation on monthly (quarterly, yearly) basis in accordance with company requirements.
- Corresponding financial result analysis and comments preparation.
- Budget, Forecast deviation in terms of Sales, Operating revenue, Contribution, structural costs,
- Plan calculation deviation by project in term of Operating Revenue, cost contribution, workin-progress,
- Analysis of profitability of different business areas,
- Current control of costs by contracts and payments conditions,
- Planned calculation preparation for each projec Service and Repair business,
- Monitoring and calculation accruals&provisions on monthly basis
- Participation in the conpany planning process: yearly budget, quarterly forecast in the part of responsible business area
- Prepare Business Case for new project
03.2007—09.2010   3 года 7 месяцев
Senior Financial Analyst
OOO CV Capital — Telecommunication, г. Москва, полная занятость.
- Management of assets,
- Built financial statements for holdings based on IFRS and US GAAP standards,
- Consolidation of financial statements based on IFRS standards,
- Preparation Income Tax Return, statist report to U.S. department of Commerce Bureau of Economic Analysis (forms BE 605, BE15, BE 10).
- Communicated with external auditors KPMG and Ernst/Young
- Evaluated organizations' performance and internal controls
- Reviewed supporting documentation and bank transactions, calculated interest on loans, loans payable and receivable
- Budgeting (preparation, consolidation and operating control)
- Prepare monthly rolling forecast and estimation of annual results
- Regular operating cash flow planning
- Prepare long-term investment and financial plan for company development
- Prepare analytical and presentation materials for shareholders
08.2006—02.2007   7 месяцев
Project manager
Aluminium company Rusal, г. Москва, полная занятость.
- Methodology of planning;
- Participate in preparation of monthly consolidated US GAAP financial statements;
- Participate in preparation of annual reports, quarterly reports and other filings;
- Review and analyze monthly financial statements of operating subsidiaries, their final trial balances and significant accounting estimates calculation
06.2005—08.2006   1 год 3 месяца
Financial analyst
Pharmaceutical company DR.Reddys, г. Москва, полная занятость.
- Full scope of corporate financial planning of P&L, Balance Sheets and Cash Flows
the management requirements (Operating expenses)
- Prepare Gross Margin analysis, Royalties variance analyses (actual vs budget, vs forecast, vs prior year)
- Prepare Sales variance analyses (due to price, due to exchange and due to volume)
- Costs monitoring and control
- Profitability analysis
- Analyst for Sales,
- Preparation of monthly/quarterly/annual forecasts
- Reporting to local and regional management with regular analytical statements
- Participation in monthly/year closing, including accrual and reserves calculation
- Prepare on a timely basis the monthly actual and budget forecasts reports
- Calculation bonus,
- Reporting for receivables,
- Internal controls testing according to SOX
06.2002—06.2005   3 года 1 месяц
Specialist of the Cash Flow
OOO "Pronto-Mosсow" International publishing House, г. Москва, полная занятость.
- Participateing in Group management reporting and assiting the Finance manager in preparing mountlt Balance sheet, P&L, Cash Flow (salary, suppliers, interest payment, dividend, loan, capital increase, acquisition, investment)
- Taking part implemetation and day to day running of the company's integrate Management
- Coordinate the subsidiary accounting staff
- Consolidation 45 subsidiary financial statements based on US GAAP standards
- Carring out GAAP and intercompany month-end reconciliation and analysis actual vs. budget company activities
- Through knowledge of Russian accounting standards
- Building business processes concerned with financial accounting of the company
- Working with Term Deposit, Promissory notes
08.1998—05.2002   3 года 10 месяцев
Leading economist
Monopolstroy, г. Москва, полная занятость.
- Calculaion payment labour monthly expense and Balance Sheet reconciliation and analysis of accounts
- Interfere with the different categories of employees involved in book closing
- Prepare accruals and provisions
- Monitor Debtors and Creditors
- Prepare the main Management Reports – P&L, BS
- Prepare detailed statements related to costs and major analysis for variances vs. Budget and previous forecasts
- Budget exercise support – provide transparent calculation of parameters and estimates, variance analysis, support businesses in the reporting of annual forecast
08.1995—06.1998   2 года 11 месяцев
Economist of Department on prices and cost of good sold
Industrial Enterprise, г. Москва, полная занятость.
- Planning, budgeting, forecasting,
- Statistic repots,
- Control of inventory cost drivers-materials,
- Product cost calculation.
- Prepare accruals and provisions
- Monitor Debtors and Creditors
- Communicate, explain and discuss the main reports and statements with Profit Center holders
Высшее
1995
Financial Academy
Факультет: Planning Economic Department
Дневная/Очная форма обучения
Специальность: Economist
Курсы и тренинги
2011
BDO
АССА DipIFR
Москва
2006
BDO
Forum "International Accounting Standards"
Москва
2005
MIL
Business English courses
Москва
2003
BDO
Business seminar "Budgeting in the system of managing by enterprises.»
Москва
2002
Business seminar " International standards of financial reports (GAAP)
Москва
Навыки и умения
Иностранные языки
Английский (свободно владею).
Водительское удостоверение
B
Профессиональные навыки
Computer Skills Required:
MS Office, SAP/R3, Oracle, Netsuite, Hyperion, Axapta, Klient-Bank,1С, Platinum