Senior Financial Analyst

ExxonMobil Business Support Center, Budapest, Hungary

Company: Mobil Oil Lubricants existing since June 1998 as a vehicle for Mobil in Lubes. Business consists of two major activities: Local sales of EM lubricants (ESSO, Mobil, Volvo, Toyota brands) and Services to the EM affiliated companies in Russia. Main customers are big automotive dealerships (DimlerChrysler, Mitsubishi, etc.) and industrial accounts. MOLOO share in total ExxonMobil lubricants sales in Russia is about 5%.
Responsibilities:
•Coordinate and participate to the process of Month-End-close, Quarter-End-close, which includes data integrity checks, internal cost allocations
•Active participation in specific accrual bookings
•Perform Cash flow model for BS
•Perform monthly preliminary data check: accounts vs. cost centers
•Establish standards (coding for PL,BS),
•Report monthly earnings and periodic Financial Statements
•Income statement analysis, trend analysis; developed the documentation process of Russia Moloo reporting (Desk manual)
•Ensure the completeness and the accuracy of the financial records
•Cost reporting (Worldwide Service Costs), Tax reporting(TUS)
•Coordinating account reconciliation for Russian affiliate
•Effectively completed the 2007 Year-End Closing
•Support for other EE countries within the frame of Chorus project (payroll booking

Transaction Analyst

В той же компании: ExxonMobil Business Support Center, Budapest, Hungary

Responsibilities:
•Transaction processing to account for complex SAP product movements (inventory purchases, sales and other movements)
•Support for product movements and inventory accounting systems and processes
•Ensuring the completeness and accuracy of volumetric movements and financial records
•Investigation, follow up and resolution of aged items and exceptions
•Liaison with other team members and in-country contacts (local plants and affiliate Supply&Distribution departments)
•Identification and implementation of process improvement opportunities

Translator/receptionist

European Bank for Reconstruction and Development (Dushanbe)

Responsibilities:
•Assisting with making itineraries for the Residence Office visitors, organizing meetings
•Translation
•Administrative duties, dealing with the incoming correspondence