Denis Timin

Experience

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  Uralsib

  Nov 2006 - Jan 2008

  Maintenance and system monitoring specialist

  - Providing the proper functioning of the banking data network;- Development and implementation of IT processes;- Information security and privacy;- Participation in training of junior staff.

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  Ernst & Young

  Jan 2008 - Feb 2012

  Senior

  - Audit and preparation of financial statements in accordance with IFRS, US GAAP and RAS;- Communication of the findings and issues together with suggested solutions to the Client's management;- Effective day-to-day management of the engagement team (up to 4 members) and follow-up on its progress;- Creation and maintenance of professional relationships with clients;- Direct reporting to the management of the engagement (manager, partner);- Review of business processes and internal control systems;- Providing assistance to junior colleagues. Show less

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  Deceuninck

  Feb 2012 - now

  Financial Manager

  - Participation in budgeting process (preparation and analysis);- Forecasting (on a monthly basis);- Cash flow reporting (on a monthly basis);- Costs monitoring and control;- Compiling and analyzing the month, quarter and annual results according to IFRS;- Preparation of financial statements in accordance with IFRS;- Coordination of month-end closing;- Produce all necessary statements and reports to assist managers and the holding company;- Acting as a key contact person for the external and internal auditors. Show less