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№ 7800121Обновлено 21 декабря 2016
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Head of Financial department / Financial controller

По договоренности, полный рабочий день
Муж., 46 лет (16 ноября 1971), высшее образование
Москва
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Опыт работы 16 лет и 9 месяцев
5 месяцев
май  — сентябрь 2016
Head of Financial control
АО «NPK «Khimpromengineering» (Rosatom Group's company), Москва, полная занятость
Project on managing the process of preparation and development of the consolidated management accounting statements.
Additional tasks:
- Transformation of the financial statements of a company prepared in accordance with Chinese GAAP in the statements prepared in accordance with IFRS;
- Preparation of the 5-year investing models for the representative offices of the company in Europe and China.

Achievements:
- I developed the consolidated management accounting statements that are being used by the company.
- I successfully performed the transformation of the financial statements of a company prepared in accordance with Chinese GAAP in the statements prepared in accordance with IFRS
- I prepared the 5-year investing models for the representative offices of the company in Europe and China.
1 год и 3 месяца
январь 2015 — март 2016
Deputy managing director
Sirius, Москва, полная занятость
Project on organizing management accounting system of the Company.

Achievement: I successfully organised the management accounting system for the Company.
2 года и 1 месяц
август 2012 — август 2014
Deputy Financial director on internal control and audit
OJSC "RT-Chemcomposite" (Rostec Corporation's company), Москва, полная занятость
Managing internal control and audit function in the Group:
- Audit of the business-processes of the companies under my supervision.
- Improvement of internal controls;
- Preparation of the reports for the shareholders on the results of audit;
- Financial Analysis including assessment of the financial performance of the Group’s companies including budget vs actual analysis;
- Available financial and operational risks assessment and mapping;
- Taking part in preparation of new internal instructions and regulations;
- Control for fulfillment of the Board of Directors and GSM’s decisions;
- Control for fulfillment of the Internal Audit Department’s recommendations;
- Work with external auditors.

Achievements: - I improved the main business-processes (sales, purchases, relationships with debtors)
- I revealed several fraud events and informed my chiefs about them.
- I developed the methodology of the financial analysis of the managed companies’ economic activity.
1 год
апрель 2011 — март 2012
Financial director
Yeto Investments Ltd., Москва, полная занятость
Project on implementation of the management accounting system;
Additional functions:
- Preparation of cash flow, PL and BS budgets;
- Financial control for the company’s expenses;
- Managing the treasury function;
- Financial analysis of the company’s financial performance;
- Control for the transformation of the company’s financial statements from RAS to IFRS;
- Coordination of work with external auditors.
Achievement: Development and implemenation of the management accounting system at the company.
5 лет и 1 месяц
декабрь 2005 — декабрь 2010
Internal Auditor
Renova Management AG (Switzerland) Moscow Branch, Москва, полная занятость
- Сheck of prepared budgets (Analysis of planned figures in CFS, PL and BS).
- Financial Analysis including assessment of the financial performance of the companies (plan vs actual analysis).
- Development of KPIs for the Group’s companies.
- Audit of financial and operational activities of the Group’s companies.
- Preparation of reports for the shareholders on the results of audit.
- Development and implementation of the system of internal controls focusing on both operational and financial areas.
- Work with external auditors.

Achievements:
- I improved the main business-processes (sales, purchases, relationships with debtors)
- During mapping risks I managed to mitigate risks for the companies of the Group (by suggesting ways on risk mitigation).
- I organized effective work of the local internal auditors (internal auditors at our plants).
9 месяцев
март  — ноябрь 2005
Senior Financial Analyst at the Corporate Finance Department
BDO Unicon, Москва, полная занятость
Resposibilities:
- Due diligence methodology preparation;
- Carrying out Due diligence procedures and writing reports on the results of the procedures.

Achievement: I developed Due diligence methodology both for commercial enterprises and banks for the Corporate Finance Department.
8 месяцев
июль 2004 — февраль 2005
Senior manager in audit
BDO Unicon, Москва, полная занятость
Resposibilities: 1) Managing teams on audit of commercial enterprises and banks;
2) Taking part in audit of commercial enterprises and banks:
- Audit of companies’ financial statements;
- Check to ensure whether the audited companies observe currency and tax legislation, license agreements;
- Audit of the internal control system.

Achievements:
Creation of the team of skilled employees from newcomers during a year
5 лет и 6 месяцев
июль 1998 — декабрь 2003
Audit assistant, then Audit Supervisor at the Banking and then at the Oil&Gas Audit Departments
KPMG, Москва, полная занятость
Resposibilities:
- Audit of financial statements of banks and commercial companies.
- Transformation of RAS financial statements into IFRS financial statements.
- Participation in providing internal audit services to the customers (outsourcing)

Achievements: a) successful switch from banking audit to oil and gas audit.
b) Passing all the required exams for receipt of ACCA certificate during my work at KPMG
Высшее образование
2009
Институт экономики и финансов «Синергия»
Business Administration
Вечерняя форма обучения
MBA (Specialty: Finance Management)
1998
Финансовый университет при Правительстве РФ
Finance and credit
Вечерняя форма обучения
Finance Management/Economics
1993
Московский государственный университет им. М.В. Ломоносова
The Department of Chemistry
Дневная/Очная форма обучения
Chemist
Курсы
2002
ATC International
The courses to get ACCA certification
Moscow
Навыки и умения
Иностранные языки
Английский (разговорный), немецкий (базовый).
Водительское удостоверение
Категория A, B
Профессиональные навыки
Компьютерные навыки:
MS Office (Word, Excel, Power Point); Accounting program 1C; Visio; Acrobat; Fine Reader; Consultant Plus, Garant, Promt; ABBYY Lingvo
Дополнительные сведения
Sports, travelling, music
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Смотреть все резюме
Резюме № 7800121 в открытом доступе Последнее обновление 21 декабря 2016, 00:24

Резюме

Head of Financial department / Financial controller По договоренности
Полный рабочий день.
Дата рождения: 16 ноября 1971, 46 лет.
Москва
05.2016—09.2016   5 месяцев
Head of Financial control
АО «NPK «Khimpromengineering» (Rosatom Group's company), г. Москва, полная занятость.
Project on managing the process of preparation and development of the consolidated management accounting statements.
Additional tasks:
- Transformation of the financial statements of a company prepared in accordance with Chinese GAAP in the statements prepared in accordance with IFRS;
- Preparation of the 5-year investing models for the representative offices of the company in Europe and China.

Achievements:
- I developed the consolidated management accounting statements that are being used by the company.
- I successfully performed the transformation of the financial statements of a company prepared in accordance with Chinese GAAP in the statements prepared in accordance with IFRS
- I prepared the 5-year investing models for the representative offices of the company in Europe and China.
01.2015—03.2016   1 год 3 месяца
Deputy managing director
Sirius, г. Москва, полная занятость.
Project on organizing management accounting system of the Company.

Achievement: I successfully organised the management accounting system for the Company.
08.2012—08.2014   2 года 1 месяц
Deputy Financial director on internal control and audit
OJSC "RT-Chemcomposite" (Rostec Corporation's company), г. Москва, полная занятость.
Managing internal control and audit function in the Group:
- Audit of the business-processes of the companies under my supervision.
- Improvement of internal controls;
- Preparation of the reports for the shareholders on the results of audit;
- Financial Analysis including assessment of the financial performance of the Group’s companies including budget vs actual analysis;
- Available financial and operational risks assessment and mapping;
- Taking part in preparation of new internal instructions and regulations;
- Control for fulfillment of the Board of Directors and GSM’s decisions;
- Control for fulfillment of the Internal Audit Department’s recommendations;
- Work with external auditors.

Achievements: - I improved the main business-processes (sales, purchases, relationships with debtors)
- I revealed several fraud events and informed my chiefs about them.
- I developed the methodology of the financial analysis of the managed companies’ economic activity.
04.2011—03.2012   1 год
Financial director
Yeto Investments Ltd., г. Москва, полная занятость.
Project on implementation of the management accounting system;
Additional functions:
- Preparation of cash flow, PL and BS budgets;
- Financial control for the company’s expenses;
- Managing the treasury function;
- Financial analysis of the company’s financial performance;
- Control for the transformation of the company’s financial statements from RAS to IFRS;
- Coordination of work with external auditors.
Achievement: Development and implemenation of the management accounting system at the company.
12.2005—12.2010   5 лет 1 месяц
Internal Auditor
Renova Management AG (Switzerland) Moscow Branch, г. Москва, полная занятость.
- Сheck of prepared budgets (Analysis of planned figures in CFS, PL and BS).
- Financial Analysis including assessment of the financial performance of the companies (plan vs actual analysis).
- Development of KPIs for the Group’s companies.
- Audit of financial and operational activities of the Group’s companies.
- Preparation of reports for the shareholders on the results of audit.
- Development and implementation of the system of internal controls focusing on both operational and financial areas.
- Work with external auditors.

Achievements:
- I improved the main business-processes (sales, purchases, relationships with debtors)
- During mapping risks I managed to mitigate risks for the companies of the Group (by suggesting ways on risk mitigation).
- I organized effective work of the local internal auditors (internal auditors at our plants).
03.2005—11.2005   9 месяцев
Senior Financial Analyst at the Corporate Finance Department
BDO Unicon, г. Москва, полная занятость.
Resposibilities:
- Due diligence methodology preparation;
- Carrying out Due diligence procedures and writing reports on the results of the procedures.

Achievement: I developed Due diligence methodology both for commercial enterprises and banks for the Corporate Finance Department.
07.2004—02.2005   8 месяцев
Senior manager in audit
BDO Unicon, г. Москва, полная занятость.
Resposibilities: 1) Managing teams on audit of commercial enterprises and banks;
2) Taking part in audit of commercial enterprises and banks:
- Audit of companies’ financial statements;
- Check to ensure whether the audited companies observe currency and tax legislation, license agreements;
- Audit of the internal control system.

Achievements:
Creation of the team of skilled employees from newcomers during a year
07.1998—12.2003   5 лет 6 месяцев
Audit assistant, then Audit Supervisor at the Banking and then at the Oil&Gas Audit Departments
KPMG, г. Москва, полная занятость.
Resposibilities:
- Audit of financial statements of banks and commercial companies.
- Transformation of RAS financial statements into IFRS financial statements.
- Participation in providing internal audit services to the customers (outsourcing)

Achievements: a) successful switch from banking audit to oil and gas audit.
b) Passing all the required exams for receipt of ACCA certificate during my work at KPMG
Высшее
2009
Институт экономики и финансов «Синергия»
Факультет: Business Administration
Вечерняя форма обучения
Специальность: MBA (Specialty: Finance Management)
Высшее
1998
Финансовый университет при Правительстве РФ
Факультет: Finance and credit
Вечерняя форма обучения
Специальность: Finance Management/Economics
Высшее
1993
Московский государственный университет им. М.В. Ломоносова
Факультет: The Department of Chemistry
Дневная/Очная форма обучения
Специальность: Chemist
Курсы и тренинги
2002
ATC International
The courses to get ACCA certification
Moscow
Навыки и умения
Иностранные языки
Английский (разговорный),
немецкий (базовый).
Водительское удостоверение
A B
Профессиональные навыки
Компьютерные навыки:
MS Office (Word, Excel, Power Point); Accounting program 1C; Visio; Acrobat; Fine Reader; Consultant Plus, Garant, Promt; ABBYY Lingvo
Дополнительные сведения
Sports, travelling, music