Yulia G.

Experience

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  EY

  Jan 2015 - Sept 2016

  Audit Specialist

  Performing audit substantive procedures for IFRS and RAS. Accounting sections: Revenue, AR, AP, Costs, Loans, Contract summary, Checking covenants, etc.

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  NTV-Plus

  Sept 2016 - Jul 2018

  Financial Planning and Analysis Specialist

  Revenue recognition and data analysis (from billing system). Budgeting, control and analysis of budget execution. Reporting to the Headquarters plan-fact-budget execution data. Drawing up financial models and calculations requested by management, including new projects. Calculation of KPI indicators for business units.

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  WATCH TO WIND SL

  Jul 2018 - Jan 2020

  Finance Manager

  Development from scratch and implementation of budgeting, cash flow management, financial statement for small business. Coordination and control of external service providers (tax consultants, banking services, etc.). Performing analytical reports for stakeholders.

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  CTC Media, Inc.

  Jan 2020 - Mar 2021

  Financial Controller

  Management accounting scope: treasury control, budgeting. Reporting to the Headquarters plan-fact-budget execution data. Accounting process automation.

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  Rating Bookmakers

  Mar 2021 - Dec 2021

  Senior Financial Manager

  Development and leading management accounting from scratch: budgeting, CF, PL reporting, plan-fact analysis. Automation.

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  Yandex.Mediaservices

  Nov 2021 - Jun 2023

  Finance Manager

  Building up system of control and leading full scope of operations about movie production contracts: Cash flow management (procurement operations), communication with accountants and reporting team (RAS, US GAAP), plan-fact analysis of CF and PnL reports. Control monthly closing process: writing off expenses, charging depreciation.Developing strong strong cross-functional relationships with business partners across various functions; FP&A, Accounting, and IT teams. Bettering all working processes to provide sustainable increase for operational efficiency of projects. Show less

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  VLG Advisors

  Feb 2024 - now

  Finance Analyst

  As a Financial Analyst and Reporting Expert I conduct thorough financial analysis to assess company performance, analysing financial statements, cash flows, and profitability. I develop financial models for budgeting, forecasting, and long-term planning, and prepare detailed reports on key metrics and trends. I assist in financial risk management by identifying risks and proposing mitigation strategies.As a Budgeting and Forecasting Expert I collaborate with client teams to create budgets and forecasts, set financial targets, and plan for cost management. I monitor performance against budgets, provide updates and analysis, and recommend corrective actions for discrepancies.As a Collaboration and Communication Advocate I ensure effective communication with clients, presenting analyses and recommendations clearly and concisely. I offer training and guidance on financial analysis methods and best practices. Show less