Svetlana K.

Experience

• 

  DECATHLON

  Jul 2014 - Aug 2014

  Trainee in Financial Department

  Creation of the suppliers general database:- Analysis of the stores activities with suppliers during the six-month cooperation period.- Creation of suppliers base for each store on the basis of the data obtained from the supplieirs.- Collecting store managers feedbacks regarding quality of suppliers services.- Compilation of all data received in the all suppliers general database.Communication with suppliers managers. Collecting the following information:- Russian regions of possible cooperation, price lists, requirements to expand the operations.- Creation suppliers price lists database on the base of suppliers managers feedbacks.Site for financial organization team improvement (based on Google sites portal):- Coordination of a general design and content with the team.- Information collecting: information about team members and their contacts, about their implemented projects, being introduced and future projects.- Complete decoration design of the two site versions: Russian and English.- Preparation of texts for pages, html code boxes for site optimization for different browsers.- Preparation of Recruitment page at the official web site of the Department.MyLO trainings:Collection and loading trainings and thier descriptions for new emloyees in specialized system My Learning Online. Show less

• 

  AstraZeneca

  Jul 2015 - Oct 2016

  IT Analyst

  Work with internal application:- Formation of the Requirements and Technical Specification development for functional completion of the territorial distribution: UI and Database specification.- System monitoring (testing) and communication with the developers to make the necessary improvements.- Optimization of procedures in DB.Extra activities:- Optimization and fixing of everyday DBs tasks.- Analyze Data to evaluation and improvement of the company's functions.

• 

  EY

  Nov 2016 - Dec 2018

  ► Project of the development of technical specifications for the implementation of the control procedure for weigning scrap metal in SAP GRC PC for one of the largest metallurgical companies.► Project of SAP GRC modernization for the largest pulp and paper company. On the project acted as a consultant on Process Control: analysis of control procedures for key business process and defining approaches and scope for automation.► Project of the development of component technical specification of internal tax control system in order to fulfill the requirements of the Federal Tax Service of Russia as part of the tax monitoring process for a large energy holding. I was directly involved in the formation of general and functional requirements for the system.► Project of the implementation of internal controls based on SAP ERP for the largest foog producer. Developed personally:• High-level description of risks and control procedures for Procurement and Production Planning modelus.• Description of desing and operation efficiency of automatic and semi-automatic (IT-depended) control procedures for Finance, Logistic and Sales modules.► Project of the implementation of the internal control system based on SAP GRC 10.1 for one of the largest metallurgical companies. On the project acted as a consultant on Process Control and Access Control:• Master Data maintaining and loading;• Setting up the workflow process;• Role configure;• Writing technical tasks for ABAP-programmers:• Writing test scripts and instructions for users.► Took part in projects in assessment of current state of IT – audit of information systems (including SAP ERP systems), in which assessed the design and operational effectiveness of common IT controls, automatic control procedures and risk assessment. Show less

  • Advanced Staff

    Oct 2018 - Dec 2018

  • Staff

    May 2017 - Sept 2018

  • Intern

    Nov 2016 - Apr 2017
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  Deloitte

  Dec 2018 - Sept 2022

  • Assistant Manager

    Sept 2021 - Sept 2022

  • Senior Consultant

    Dec 2018 - Aug 2021
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  Деловые Решения и Технологии

  Oct 2022 - now

  Manager