Responsible for preparing manufacturing company perspective and annual/monthly forecast and budget planning, targets for increasing profitability of production, analyzing variances, P&L. Participation in company’s tenders (providing documents). Control over execution of financial plan, preparing reports for management. Planning, monitoring and analysis of financial standings and financial performance of the company. Responsible for working processes in Finance, IT and HR departments.

Responsible for the financial activity of the holding company. Have an ability in finance planning, managing risks and overseeing cash flows within the company. Preparation of perspective and annual budgets, targets for increasing profitability of production, making forecasts, analyzing variances, P&L. Organization of planning, monitoring and analysis of financial standings and financial performance of the company. Banks cooperation (obtaining financing). Accounting control.

Preparing reports for Board of Directors, Central Bank of Russian Federation. Participation in transactions via SWIFT system. Participation in process of Bank involving in VISA Payment System.

Responsible for preparing company budgets (for year, quarter, month, week), IFRS reports. Cooperation with banks (currency control); with suppliers abroad concerning reconciliations, realization of transfer the money from the currency account. Preparing the schedule of payments, realization of transfer of the money from the bank account, ensuring transfer of the money on-time (social funds, salaries, taxes, suppliers). Control over Cash Flow process. Control over execution of financial plan, preparing reports for management. Organization from the beginning: business accounting, financial, management and personnel accounting. Business trips to Germany, Poland.

•  Planning, preparing of financial part of annual business plan of the company;  Preparing company budgets (for year, quarter, month);  Control over realization of financial ratios, preparing financial reports & on-line data for board of management;  Preparing of financial part of annual statement (yearly account), analysis of the Balance Sheet with description of economic indicators;  Preparing of the schedule of payments, ensuring of transfer the money on-time;  Analysis of the accounts receivable & accounts payable;  Control over on-time cash inflows from operating activities;  Preparing of financial reports;  Preparing of job description for employees of the financial division;  Preparing of work schedule of the financial division every month, control over its realization;  Personnel selection & training in financial division;  Offering of motivation of employees of the financial division;  Mentoring employees of the financial division. Achievements: Preparation of the rules of the monitoring & management of accounts receivable & accounts payable, also rules of inventory management.

•  Financial analysis of operating activity of the company;  Control over the budget execution;  Preparing of on-line data for board of management;  Management of accountants. Achievements: System of planning the costs was made in the company, it led to reducing the operating costs.

Economic faculty, Management

PWC

The Institute of Professional Accountants of Russia (IPAR), IFRS

Training in preparation of financial reports International Financial Reporting Standards, Financial director (manager), financial consultant

City & Guilds of London Institute, English