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Finance professional CV Resume
Transcript of Finance professional CV Resume
7 925 999 28 44 / email@example.com
Penza State University
by life cycle
Head of budgeting and accounting
Head of revenues controlling
SAP ECC, SAP BI, Hyperion, Axapta, 1C, Intalev
Projects-based budgeting, 50 business units, triple budget supervision (IOC, Government, Management), large data volume, tough deadlines, dynamic changes (>300 per month), big finance team (>50 emp)
Budgeting of Russia region under supervision of EMEA HQ, 3 year long-term planning, 1 year monthly short term planning, P&L by company, P&L by products, multi-variance analysis, high level of ERP systems, transfer pricing
Parallel double entry for US GAAP and Russian statutory reporting;
fast month-end close (5th working day)
Transformation of Russian accounts to IFRS; IFRS was needed to prepare for sale to investors; company was acquired by Megafon (Sep 2008)
Investment analysis as a tool to make priorities in which regions to launch the service first; high investments in telecom equipment vs revenues streams from mobile users; IRR, payback
Microsoft Dynamics - Axapta
Budgeting, accounting, actual vs budget, purchasing and tendering, electronic agreement approval
for accounting and purchasing,
for budgetвvs actuals performance
Standardized system for all legal entities worldwide
for Budgets and IFRS
Budgeting of start-up: 50% growth per quarter, focus on cash flow, intensive CAPEX investments, debt financing of expansion, P&L, BS, CF control, mobile billing integration with 1C
To leave tangible results
Simplicity, easy of use, functional beauty
Work as a product for internal clients
Google Maps Street view
(traveling sitting at home)
User friendly things