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44 года, женщина

Москва

Гражданство: Россия

Желаемая должность и зарплата
Head of budget planning and controlling
80 000 руб.
График, место работы
Полный рабочий день. Ищу работу в городе: Москва . Командировки невозможны.
Стаж в желаемой должности
5 лет
Профессиональные навыки
knowledge of:
- developing and composing managerial Balance Statement, Profits and Losses, Statement of Cash Flows for the Holding and member companies;
- revision of analytical incision for accounting centers and projects;
- making financial and operations analysis;
- developing company regulations on budgeting;
- controlling budgets;

Кnowledge of IАS; calculating EVA; assessment of investment projects: calculating NPV, IRR; developing system of key performance Indicators (KPI).

Аdvanced user of MS Office Applications (Windows, Word, Excel, Internet Explorer, Outlook Express), PowerPoint, Alfa Stock, Alfa Account, Alfa Payment.
Основное образование
Высшее , State University Higher School of Economics , 2008
 
Опыт работы

2005, январь — продолжаю работать, 19 лет

Head of Budget Planning and Controlling

Askom Ltd.

• developing and testing managerial Balance Statement model, including detailed specifications for branches and subsidiaries;
• editing the Profit and Loss Statement form, calculating marginal profits on various product groups, market channels analysis;
• analyzing company business processes, revision of analytical incision for accounting centers, projects and centers of financial responsibility;
• composing consolidated reports: Balance Statement of Managerial Position; Profit and Loss Statement for the Holding and member companies;
• developing company regulations on Budgeting;
• controlling budgets;
• analyzing company’s financial and economic activity;
• developing financial reports targeted at achieving financial objectives of the company

 

2004, апрель — 2004, декабрь, 8 мес

Deputy Head of Budget Planning and Controlling

В той же компании: Askom Ltd.

• composing monthly reports on Profits and Losses (Profit and Loss Account/Statement, Income Statement), including detail specifications for different market channels and accounting centers;
• processing and consolidating budgets from subsidiaries and divisions;
• providing assistance in developing managerial Balance Statement of Managerial Position for member-companies of the Holding;
• developing system of logical control to eliminate mistakes in document preparation and processing;
• implementing system of accounting of fixed assets and materials;
• working out procedure for making payments between head company and subsidiaries and branches as part of managerial accounting;
• calculating dividend and bonus payments;
• automating the process of composing and analyzing financial activity results

 

2003, февраль — 2004, март, 1 год

Head of Department of Controlling and Auditing

В той же компании: Askom Ltd.

• organizing and setting department operations;
• composing regulations for inputting documents into the system, for describing inventory processes;
• developing principles of work stock movement in warehouses, including controlling internal pricing;
• authorizing changes to be made in official documents, providing counseling on invoice processing;
• granting access to analytical incision to division;
• providing general control and supervision of business-related activities and processes within departments;
• developing and implementing a range of staff-motivation activities thus eliminating mistakes and errors

 

2002, октябрь — 2003, февраль, 4 мес

Economist of Department of Controlling and Auditing

В той же компании: Askom Ltd.

• conducting inventory inspections;
• ensuring correct document processing;
• checking invoice

 

2000, апрель — 2002, сентябрь, 2 года 5 мес

Economist, accountant

Moscow regional association of specialists in anti-crisis management

• making financial and operations analysis;
• participating in developing financial–economic recovery plan according to Federal Bankruptcy Law;
• taking minutes at negotiations and meetings with creditors;
• identifying creditors and liabilities;
• maintaining documentation on debts and liabilities

 
Основное образование
2008 г.в.

Mba

State University Higher School of Economics

Finance

Diploma project on “Developing a system of Managerial Accounting at Tsentrstal Ltd”.

 
2003 г.в.

Высшее образование (специалист)

State University of Management

State and Municipal Management

Diploma with Honors

 
2000 г.в.

Курсы переподготовки

Moscow State Technological University Bauman

Intensive Course in Accounting and Auditing

509 academic hours

 

Владение языками

Английский - продвинутый

 
Подробнее о себе

Семейное положение

Замужем , Дети есть

О себе

Excellent communicative and interpersonal skills‚ proactive‚ committed‚ capable of working in pressured environment‚ quick-learner with high sense of responsibility‚ critical and analytical skills.