Head of Supply Chain Financial Controlling

• May 2015 - Present

- Ensure month end reports are delivered accurately and in time, with explanations of key trends and variances;- Monitoring Supply Chain monthly financial results via deep analysis of costs drivers and benchmarking- Management of fixed assets and capital expenditure;- Responsible for budget and forecast planning, coordination and communication of results and key drivers;- Working capital management via reduction of stock levels;- Establishment and follow up of Logistics KPIs; - Validation of all contracts related to Supply Chain;- Evaluation of Supply Chain initiatives;- People management: coaching and development, goal setting and monitoring; - Active participation in company’s projects; Show less

Projects Financial Controller

• Nov 2014 - May 2015

- Provide Financial Support for Projects;- Participate in Commercial offers preparation;- Participate in policies development ( Pricing policy, Contracting policy and terms);- Ensuring compliance with company’s policies, internal processes, accounting principles;- Monitoring and controlling financial performance of the projects.

Head of Financial Controlling department

• Apr 2007 - Nov 2014

-Supervision of monthly IFRS reporting ensuring data quality and deadlines -Management reports; monthly meetings with the company executives to discuss financial results, upcoming expenditures, performance reviews -Development and implementation of additional management reporting on the functional, cost center and store levels -Analysis of stores’ financial stand (sales, margins, stock levels, P&L) via benchmarking and target comparison -Leading and developing planning processes in retail company: 3-years Strategic Plan, Annual and quarterly Budgets, monthly Forecast -Monitoring, preparation and analysis of the company’s financial data, KPIs calculation and presentation to the Board members -Leading, managing and development of financial controlling team -Communication with external auditors (KPMG) and internal corporate auditors -Leading and participation in new company’s projects -Managing and execution of new Investments evaluation -Establishing Investment control processes -Participation in development and implementation of the company policies and procedures, chart of authorities -Responsible for Risk management process (identification, analysis, assessment, monitoring & reporting of various risks, development proposals for mitigation measures) Show less

Country Finance Controller

• Jul 2005 - Jan 2007

- Responsible for preparation and control over monthly US GAAP financial statements - Monitoring financial results via analysis of P&L and balance sheet items - Managing of accounting department - Development and implementation of internal control and accounting procedures - Leading of Sarbanes&Oxley project - Testing of company’s key controls to assess risks and financial impact - Responsible for preparation and control over monthly US GAAP financial statements - Monitoring financial results via analysis of P&L and balance sheet items - Managing of accounting department - Development and implementation of internal control and accounting procedures - Leading of Sarbanes&Oxley project - Testing of company’s key controls to assess risks and financial impact

Senior Consultant

• Aug 2004 - May 2005

Internal Control Manager

• Feb 2004 - Aug 2004

Financial Planning and Analysis Manager

• Jan 2002 - Feb 2004

Financial Controlling and Planning specialist

• May 1999 - Jan 2002

Credit Controller

• 1995 - 1998