Experience

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  Telephone.ru

  Apr 2007 - May 2008

  Accountant-methodologist
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  Telephone.ru

  Jul 2008 - Apr 2009

  Senior fp&a
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  Мегафон ритейл

  Jun 2009 - May 2012

  - managed the department (7 people in subordination);- prepared a package of analytical reports for the head office of the company;- controlled the correctness of the reflection of costs by items in the SAP system;- analyzed the financial performance of the company, the economic efficiency of the company's investment projects;- organized and supervised the preparation of the company's annual budgets;- budget control.

  • Senior FP&A

    Oct 2010 - May 2012

  • Head of accounting department

    Jun 2009 - Oct 2010
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  Rdi group

  Jun 2012 - Sept 2014

  Head of management reporting

  - managed the department (2 people in subordination);- analyzed discrepancies between management and accounting reports;- prepared consolidated management reporting for the group;- set and controlled technical specifications for the IT department in order to automate management accounting in the Axapta program.

• 

  Rostelecom – retail systems

  Sept 2014 - Apr 2019

  Senior fp&a

  - managed the department (8 people in subordination);- management reports: controlled correctness allocating of costs by expense items, accrual of reserves, approved of adjustments to IFRS and intracompany balance;- analysis: responsible for analytical reporting, controlled deviations of income and expense drivers, reported the variance analysis and explanation of them, prepared presentation materials for top management;- budget: was responsible for budgeting of the entire company, prepared presentation materials for adopting the budget to the head quarter;- budget control;- forecast. Show less

• 

  Hoff russia

  Dec 2019 - now

  Senior fp&a

  - managed the department (5 people in subordination);- budget: was responsible for budgeting and adopting the budget of the entire company to the owner;- budget control;- monthly forecast;- analysis: was responsible for the monthly analytical reporting, analyzed cost and income drivers, reported the variance analysis and explanation of them to the chef executive;- estimate of planned and actual efficiency of investment projects;- methodology: developed regulations and methodology for budgeting, forecasting and reporting. Show less