Anastasia Gorbatikova

Experience

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  LLC Electronnye Torgy

  Jun 2009 - Sept 2010

  Investment Manager

  Responsibilities: Monitoring of the government orders market in Moscow and Moscow region, searching for potential suppliers, formation of the costs, analysis of the investment appeal of the project, the organization of negotiations with contractors and customers, control of the project implementation, work with primary documents, formation of databases.

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  Sberbank CIB

  Jul 2011 - Aug 2011

  Analyst, probation in Asset Management Department, Troyka Dialog

  Responsibilities: Market research, analysis of the financial statements, analysis of liquidity and conduct a stress-test, evaluation of creditworthiness and financial condition of the issuer, preparation of the presentations.

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  EY

  Oct 2011 - Aug 2013

  Financial Analyst

  Responsibilities: creation and analysis of databases, analysis of financial statements, due diligence, review of contracts with counterparties, assessment of solvency and credit risks of the companies. During the working period I’ve participated in valuation projects of holding’s media assets in the Valuation Department.

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  B&N Bank

  Aug 2013 - Feb 2014

  Financial Analyst

  Preparation of financial models for new products and processes, communication with different departments concerning products, Peer-group analyses, Preparing of presentation, database analyses and formation in reports

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  Neo Centre Consulting Group

  Mar 2014 - Jan 2015

  Senior Consultant

  • Collection, consolidation and analysis of information for due diligence and following evaluation of the companies• Financial analysis of retrospective statement and appeal of investing, sensitivity analysis• Business valuation and financial modelling of projects for Oil&Gas, Mining, Pharmacy, Agricultural and other industries• Preparing and supervision of preparing of marketing and presentation materials

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  B&N Bank

  Feb 2015 - May 2016

  Senior Financial Planning Analyst

  Senior Financial Analyst in Project Office• Budgeting of cross-bank integration project programs with credit companies merged by Binbank• Plan-fact analysis and analysis of the effectiveness of project initiatives• Preparing reports and presentation materials for the Board of Directors concerning Budgeting of project initiatives• Investment evaluation of projects of Shareholder’s asset management (financial modeling)• Development and consolidation of the project initiatives concerning integration of credit companies merged by Binbank (acquisition of MDM bank), their prioritization and optimization based on financial analysis Show less

• 

  Adidas

  Jun 2016 - now

  Leading of retail portfolio management and OPEX controllingMain responsibilities:Сost controlling of CIS retail stores- Rent controlling. Planning and forecasting rent base and discounts for retail stores. Definition of the best schemes for business. Action plan development for improvement rent ratio;- СAPEX controlling and ensuring capital expenses efficiency (retail, office and warehouse CAPEX). Planning and forecasting depreciation. Controlling of equipment stock. Leading of upgrades process and KPI's achievement;- Optimization and planning of other expenses of retail chain (security, maintenance, travelling, accommodation, banking services, uniforms, stationery, cleaning, POS materials, fittings, IT and etc.);- Budgeting, forecasting and controlling OPEX and CAPEX. Ensuring of actual cost accuracy vs budget and forecast;- Approval of contracts for construction,rent and all OPEX expences;- Targets setting for the business, planning and supporting its achievement.Close collaboration with budget holders in order to achieve improvement of ratios;- Analysis of costs development, search and elimination of inefficiencies;- Providing of management reporting on weekly and monthly basis.- Portfolio forecasting bottom up on store level of sales & financial results in order to find best decisionsRetail portfolio management - Optimization of retail portfolio aimed at maximizing the company’s profit;- Financial control and strategy development of new stores opening in CIS;- Business plan modeling. PL development for new openings. Project's presentation and getting approval of HQ;- Monitoring of store's performance, controlling of financial results and operational KPI's. Defining of problem stores, making action plans;- Overall retail performance analysis with further management of the discovered opportunities Show less

  • Retail planning manager

    Dec 2020 - now

  • Senior retail specialist

    Oct 2017 - Nov 2020

  • General planning specialist

    Jun 2016 - Sept 2017