пропозиції роботи
Ekaterina Smirnova
Finance controller
Moskovskiy,
zagranica
Dołącz do GoldenLine i obejrzyj pełny profil tej użytkowniczki
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Umiejętności
Corporate Finance
Cross-functional Communication
Financial Controlling
Lean Management
Planning Budgeting & Forecasting
IBM Cognos
Rachunkowość finansowa
Analiza finansowa
CIMA diploma in management accounting
Hyperion
Wycena inwestycji
Microsoft Excel (w stopniu zaawansowanym)
Business Consulting
Busines English
Financial Reporting / Business Planning and Consolidation
Kalkulacje kosztów
Rachunkowość zarządcza
Języki
rosyjski
ojczysty
angielski
biegły
polski
dobry
niemiecki
podstawowy
Doświadczenie zawodowe
Financial planning manager
Weir Minerals Russia
Budgeting and forecasting process (consolidation, approvals, cost analysis)
Monthly reporting to HQ
Strategic 5 year planning (financial part)
CAPEX procedures
Compliance testing
Investment projects (calculation, analysis)
Supporting manufacturing with standard costing calculation
Ad hoc reports to company's management
Monthly reporting to HQ
Strategic 5 year planning (financial part)
CAPEX procedures
Compliance testing
Investment projects (calculation, analysis)
Supporting manufacturing with standard costing calculation
Ad hoc reports to company's management
Senior Financial Controller
Thyssen Krupp Materials Russia
Budgeting process (consolidation, approvals, cost analysis)
Deviation analysis (monthly, yearly)
IFRS reporting (monthly, quarterly, yearly closings)
Reports to Headquarters (sales and EBIT estimations)
Treasury (Daily liquidity planning, Payment calendar)
Liaising with Headquarters (corporate loans, corporate guarantees)
Liaising with banks
Managing the team of two financial controllers
Secretary of AR Management & Credit Committee
Bonuses calculation for sales and top management (monthly, quarterly, yearly)
Contributing to company restructuring process (exit of non-resident participant)
Ad hoc reports to company's management
Managing the team of two financial controllers
Deviation analysis (monthly, yearly)
IFRS reporting (monthly, quarterly, yearly closings)
Reports to Headquarters (sales and EBIT estimations)
Treasury (Daily liquidity planning, Payment calendar)
Liaising with Headquarters (corporate loans, corporate guarantees)
Liaising with banks
Managing the team of two financial controllers
Secretary of AR Management & Credit Committee
Bonuses calculation for sales and top management (monthly, quarterly, yearly)
Contributing to company restructuring process (exit of non-resident participant)
Ad hoc reports to company's management
Managing the team of two financial controllers
Financial Controller
Thyssen Krupp Materials Russia
Credit Committee and AR management in company's branches (overdue AR to be written off, implementing Credit Committee policy)
Liaising with AR insurance company (credit limit applications, reports on turnover and overdue AR, indemnity payment procedure)
Contributing to contracts negotiation in terms of the financial implications
IFRS reporting (calculating provisions on stocks, AR, AR insurance, FA)
Reports to Headquarters (AR, Risk evaluation)
Reports to company's management
Liaising with marketing department (data for rankings, coordinating reports to headquarters)
Liaising with sales and law department (postponing or starting law suits against clients with overdue AR)
Ad hoc reports to company's management
Liaising with AR insurance company (credit limit applications, reports on turnover and overdue AR, indemnity payment procedure)
Contributing to contracts negotiation in terms of the financial implications
IFRS reporting (calculating provisions on stocks, AR, AR insurance, FA)
Reports to Headquarters (AR, Risk evaluation)
Reports to company's management
Liaising with marketing department (data for rankings, coordinating reports to headquarters)
Liaising with sales and law department (postponing or starting law suits against clients with overdue AR)
Ad hoc reports to company's management
Teaching Assistant
Kaliningrad State Technical University
Tutoring in “Financial management”
Helping in administering examinations and organizing student conference
Helping in administering examinations and organizing student conference
Consultant
Consultant-Service Ltd.
Conducting financial statements analysis (calculating and analysing liquidity, activity, debt, profitability and market ratios)
Writing business plans (feasibility study, calculating NPV, IRR, PI)
Developing and setting up budgeting and management accounting systems (developing and implementing budget and managerial accounting forms, creating necessary internal documents and educating employees)
Running budgeting and managerial accounting systems (preparing budgets, end-of-period reports, carrying out deviation analysis)
Describing company's business processes
Writing business plans (feasibility study, calculating NPV, IRR, PI)
Developing and setting up budgeting and management accounting systems (developing and implementing budget and managerial accounting forms, creating necessary internal documents and educating employees)
Running budgeting and managerial accounting systems (preparing budgets, end-of-period reports, carrying out deviation analysis)
Describing company's business processes
Szkolenia i kursy
CIMA P1, P2 completed, F1 in progress
Edukacja
MSc Economics, magisterskie
University of Surrey
Finance and banking, magisterskie
Kaliningrad State Technical University
Specjalizacje
Finanse/Ekonomia
Kontroling
Finanse/Ekonomia
Zarządzanie finansami
Organizacje
CIMA
Grupy
CIMA - The Chartered Institute of Management Accountants
Candidates, students, associates, fellows & other fans of CIMA
