Alexander Raevskiy

Experience

• 

  Belimar (CJSC)

  Jan 2007 - Jan 2009

  Economist

  finance&treasury

• 

  KLT-Invest

  Feb 2010 - now

  Finance

  Manage financial department of 6 employees; overall 2 direct reportsResponsible for the following activities : budget and controlling processes, credit management, accounting and tax functions, treasury and reporting:Implement budgeting system and variance analysis from scratchCoordinate financial planning and issuing management reports, preparation of financial statements according to Russian Accounting Standards (RAS).Prepare financial statements analysis and comments of on a monthly basis.Prepare capital expenditure (CAPEX ) budgets repots, analysis of actual projects implementation by "plan-fact-committed» split, coordination of capital expenditure planning.Develop formats and preparation of operational reports for the management (weekly - monthly - quarterly).Provide data and proposals with an assessment of cost optimization and reduction of fixed costs.Develop and implement analytical reports in ERP system (profitability tool) for the purpose of more efficient cost and profitability control by business segments and customers.Analyse and control budget execution, analysis of actual cost deviations from standard cost.Analyse and review annual budgets on a quarterly basis and preparing forecasts.Control and supervise the process of investment planning and capital expenditure.Develop project financing, preparing and project cash flow (operating, investing, financial) for investment projects.Manage and supervise the budgeting process - annual budgets, medium term planning (up to 3 years). Свернуть