Igor Orlov

Experience

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  Danone

  Apr 2016 - Aug 2022

  - Leading of CBU's S&G (services and goods) productivity projects in search of additional operational efficiency, e.g. conducting ideation workshops, testing best practicies of global productivity projects, impact analysing & actuals reporting and presenting to stakeholders- Provide data gathering and analytical support, including deep dive into every category' spend, to global team on questions related to project- Achieved 15% decrease in S&G costs by implementing a 3-year projects pipeline in professional services, logistics, manufacturing and top line Show less - Support the financial analysis process by preparing and providing relevant reports, tracking and determining financial status (both operating and strategic) together with meaningful explanation on variances vs agreed basis- Close collaboration on a monthly basis with Sales & Marketing Departments, including calculation of the effectiveness of brand-marketing and promo activities and budgeting process, by preparing relevant data in collaboration with the relevant stakeholders- Responsible for monthly closing and reporting by preparing, calculating and analysing accruals and provisions, valuation of profitability reports; consolidation and analysis of financial data (budgets/actual/Y-1) and presenting them to stakeholders Show less - Prepare financial reporting (PL, BS, CF) and ensure all financial information reported is strictly in line with the accounting records- Responsible to manage monthly closing activities - compliance with the Group core model and with the local rules- Supporting the team in conducting and documenting tests of existence or effectiveness of selected processes, reporting the results and recommending potential improvements- Support internal and external auditors by providing necessary information as needed- Planning and conducting internal audits in different business processes of the company Show less

  • Top Line Controlling Manager

    Jul 2019 - Aug 2022

  • Protein Project Supervisor

    Apr 2018 - Jul 2019

  • Top Line Controlling Specialist

    Mar 2017 - Apr 2018

  • Corporate Reporting and Internal Control Specialist

    Apr 2016 - Mar 2017
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  KateMedia

  Sept 2022 - Sept 2024

  Finance Manager

  - building and automating management accounting using Power BI- strategic business results planning for 5-10 years horizon- consolidation of reporting by projects for shareholders- monthly cash flow planning - cooperation with accounting team on improvement of reporting quality