2006, март — 2008, март, 2 года
Tenneco Automotive Volga LLC
• Prepares reports which summarize and forecast company business activity and financial position in areas of expenses, and earnings based on past, present, and expected operations.
• Directs preparation of budgets, reviews budget proposals, and prepares necessary supporting documentation and justification.
• Provides management with timely reviews of organization's financial status and progress in its various programs and activities.
• Assists in the development and implementation of goals, policies, priorities, and procedures relating to financial management, budget.
• Participates in the preparation of various financial statements and reports.
• Рreparation of costs estimation for lunch of new projects.
• Directs the installation and maintenance of accounting records to show expenditures.
• Participates in cost analyses and rate studies.
• Prepares statements and reports of estimated future costs and revenues.
• Establishes system controls for new financial systems and develops procedures to improve existing systems.
• Reviews financial statements with management personnel.
• Participation in the budgeting and forecasting processes
• Analysis of financial data to support management decision-making
• Variance analysis (actual vs. plan) by cost center and liaison with responsible department heads.
• Preparation of weekly report.
• Analysis of financial results and reasons which caused deviations from budget (forecast) figures.
• Participation in preparation of the monthly finance report.
• Monthly analysis of financial results and issue an in-depth Management Analysis for the Function Leads to focus management on the key operational areas, progression towards targets and areas for improvement.
• Preparation of comments to Balance Sheet, Income statements, Cash flow for the headquarters.
• Participate in quarterly forecasting and annual budgeting processes to ensure that deliverables are prepared correctly and on time, results and issues are in compliance with Company’s strategy.
• Ratio analysis actual figures versus budgeting (forecasting) data.
• Review of CAPEX budget.
• Profitability calculation of new CAPEX projects using corporate CAPEX module (IRR
2005, декабрь — 2006, март, 3 мес
Reconstruction if Business Systems, Control of budget
The analysis of financial results, financial analysis of Capital Structure, Capital expenses, current position, financial stability, paying capacity, profitability
1998, апрель — 2005, сентябрь, 7 лет
JSC Tyazhmash, Contrilling Dept.
The plan of technical development, plan of investment, the Programm of increase the effectiveness
Высшее образование (специалист)
Volzhskiy University named by V.N.Tatizsheva (Togliatti),Finance Faculty
Syzranskiy Polytechnical Collenge, Economic, accounting
SAP/R3, SAP user (in process)
Multilanguages Center "Viva"
Upper-intermediate, English language Upper-intermediate
Six Sigma Yellow Belt, Tenneco Mastery of Six Sigma Yellow Belt Tools
, PC's Operator
Английский - свободное владение
Личный автомобиль есть
Замужем , Детей нет
Communicative‚ enterprising‚ executive‚ persistent in achievement of target. Good team player‚ ability to meet a deadline‚ accurate with figures‚ ability to take the decisions‚ ability to manage multiple tasks.
Interests and hobby:
Family. Traveling. Photography.