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44 года, женщина

Москва

Гражданство: Россия

Желаемая должность и зарплата
Chief of Budgeting Department
4 300 $
График, место работы
Полный рабочий день. Ищу работу в городе: Москва . Командировки возможны.
Стаж в желаемой должности
5 лет
Профессиональные навыки
Experience of management by employees of budgeting departments  (affiliated companies)‚ budgeting department (2 foreheads). Formations of budgetary packages and business plans‚ consolidation‚ carrying out of budgetary meetings‚ the plan-fact analysis‚ working out of forms of account‚ presentations‚ a choice of the companies on automation of process of budgeting‚ participation in due dilligence‚ participation in the international project.
Основное образование
Высшее , Russian Academy of Economy, Finance and Credit , 1999
 
Опыт работы

2008, февраль — 2008, декабрь, 10 мес

Business consultant

BearingPoint – Management & Technology Consultants, http://www.bearingpoint.com/

Project News Outdoor (advertising activities). Working out of methodical recommendations about of system of distribution of expenses under projects, CF, PL under projects.Working out of methodical recommendations about of planning СF on Group, control of execution CF.
Project Alstom, financial analysis (due dilligence) of Group Transmashholding for the purpose of pupchase of shares.
Project Golden Telecom, Suek.

 

2007, октябрь — 2008, январь, 3 мес

Chief of sector of planning and the reporting

Intertechelectro New Generation Ltd., http://www.ite-ng.ru/

Control of the development of budgets and business planns (CF,PL), consolidations, monitoring, reporting. Working out of regulations of the СF budget

 

2005, сентябрь — 2007, сентябрь, 2 года

Specialist of the budgeting Department

"United Oil Group”, www.basel.ru/

• Preparing of monthly budgets UOG, annual and semiannual business plans (CF, PL, BS, package of operation budgets), payment calendar, budget monitoring, plan-fact overview and reporting;
• Consulting for affiliated companies on data accumulation for monthly budgeting, annul and semiannual business plans (CF, PL,BS, package of operation budgets, payment calendar), ongoing control, analysis of performance and reporting to the managementконтроль.
• Monthly consolidated budgeting of Group to account of the financial result in OFA format.
• Annual consolidated budgeting (indirect process) of Group.
• Preparation of information for the Board in part of strategic planning for UOG affiliated companies in format confirmed Basel Element.
• Review of contracts and tender info within of approved budget and business-plan.
• Negotiations with the software developers, assistance in drafting the technical requests within of the framework of the project of development of computerized system of budgeting for UOG and Afipsky Refinery, projectization of automatization of budgeting control in MS Dinamics Ax in collaboration with consultants IBS.
• Drafting of presentations for the budgeting for management meetings, performance evaluation of investment project of drilling operations (NPV, IRR, Payback), support for budgetary meetings of the group companies, elaboration of recommendation to the management for perfection of the internal control of the company, elaboration of the analytical formats for business

 

1999, июнь — 2002, июнь, 3 года

Specialist of the financial Department

Itera M Ltd http://www.itera.ru

• Preparing of monthly budget, payment calendar, budget monitoring, plan-fact overview and reporting
• Elaboration of financial scheme, preparation of monthly and annual financial reports.
• account and analysis of receivable/payables, control and reporting on overdue payments.
• responsible for exchange control (export/import)
• In charge of preparation of financial documents to obtain short-term and long-term bank loans, --internal audit by request
• elaboration of the analytical formats

 

1994, октябрь — 1998, ноябрь, 4 года

Specialist of the passive operations Department

Tokobank

• Responsible for operations with securities,
• Control of accounts payable,
• Opening and control over accounts of different types,
• Accounting operations with securities and accounting transactions
• Expanding clientele,
• Elaboration of the analytical statements to the management

 
Основное образование
1999 г.в.

Второе высшее

Russian Academy of Economy, Finance and Credit

Finance and Credit
 
1994 г.в.

Высшее образование (специалист)

Moscow State Exploration Academy, hydrogeology

Engineer hydrogeology
 
Дополнительное образование

2008 г.в.

Курсы, повышение квалификации

Askeri,s institute of professional managers

ACCA "Preparing financial statements", ACCA "Preparing financial statements"

 

2008 г.в.

Askeri,s institute of professional managers

ACCA "Financial reporting", ACCA "Financial reporting"

 

2008 г.в.

SAP

SAP Overview, SAP Overview

 

1994 г.в.

Government Academy of Management

Financial management,, Financial management,

 

Владение языками

Английский - продвинутый

 
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Семейное положение

Не замужем , Детей нет

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