Anastasia Karpukhina
Deputy CFO at Ясно- Claim this Profile
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Russian Native or bilingual proficiency
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English Professional working proficiency
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Bio
Experience
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Ясно
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Russian Federation
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Mental Health Care
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1 - 100 Employee
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Deputy CFO
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Nov 2021 - Present
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X5 Digital
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Russian Federation
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IT Services and IT Consulting
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100 - 200 Employee
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Financial Partner (Operational Deparment)
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Feb 2021 - Nov 2021
Implemented business processes for control and optimization of operational results Decreased CPO of fast delivery by 30% to the targeted figure Prepared detailed budget model for delivery costs (by regions, partners, shops) Implemented business processes for control and optimization of operational results Decreased CPO of fast delivery by 30% to the targeted figure Prepared detailed budget model for delivery costs (by regions, partners, shops)
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Avito
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Russian Federation
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Technology, Information and Internet
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700 & Above Employee
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Business Controller
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Nov 2015 - Apr 2019
Accomplished the process of preparation and approval for the consolidated cost budget: requirements of 50 cost-centers and company’s financial goals are successfully balanced. Optimized the process of fact/plan analysis and updating of forecast for costs. Provided detailed recommendations on automatization for the process of fact/plan analysis in Cognos. Developed the system of management accounting by segments of business (Verticals): methodology of cost allocation and the list of essential business metrics, process of collecting data, process of monthly preparation and presentation of reports. Created the function of financial partnership for marketing department: support in the process of budgeting, fact/plan analysis, approval of contracts, preparation of presentations to company’s management, providing of information about accruals to the reporting team. Created the function of financial partnership for new projects: review of financial models, factor analysis for deviation of revenue from planned level, support in updating of forecasts, advocacy in searching for additional budgets. Realized the function of financial partnership for entities of the company group (Domofond, Delivery):- cross-functional coordination with accounting and legal teams for launching new products, contracts approval, schedule of payments;- interaction with counterparties for negotiating and signing of contracts and maintenance of the documents flow;- timely calculation for necessary sums and dates of financing;- preparation of monthly presentation with financial and business performance metrics; - support for general directors and teams in solving administrative issues;- co-ordination of the process for joining entities to Avito.
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Ostrovok.ru
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Russian Federation
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Travel Arrangements
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100 - 200 Employee
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Financial Controller
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Sep 2012 - Nov 2015
Prepared the full package of financials under US GAAP (2012 & 2013). Successfully passed audit by PwC with clear audit opinion (2012 & 2013). Optimized the process for preparation of monthly management accounting reports. Negotiated the plan for automatization of management accounting in 1C system. Organized the process of daily control over cash movements and forecasting of cash flows for the period of a month. Accomplished the procedure for opening of bank accounts in Latvia. Set up operations in Client-Bank system and communications with foreign banks (USA, Latvia, Netherlands). Accomplished the procedure for closure of a legal entity in the Netherlands.
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Financial Analyst
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Nov 2011 - Aug 2012
Developed the system for preparation of the main forms of management accounting under IFRS for presentation to investors. Implemented the system for preparation of monthly financial and operational reports to the company’s management. Prepared annual budget with presentation to the Board of Directors. Created forms for calculation of projects’ efficiency and pay-off periods. Transferred management accounting to outsourcing company with cost-cutting effect. Developed the system for preparation of the main forms of management accounting under IFRS for presentation to investors. Implemented the system for preparation of monthly financial and operational reports to the company’s management. Prepared annual budget with presentation to the Board of Directors. Created forms for calculation of projects’ efficiency and pay-off periods. Transferred management accounting to outsourcing company with cost-cutting effect.
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PwC
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Professional Services
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700 & Above Employee
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Senior Audit Consultant
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Jul 2008 - Oct 2011
Was engaged in projects for providing audit and consultancy services to clients from financial sector: banking, insurance, real estate, pension funds, telecommunications). Was engaged in projects for providing audit and consultancy services to clients from financial sector: banking, insurance, real estate, pension funds, telecommunications).
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Education
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Financial Academy under Government of Russian Federation
Programm "Financial Director", Retraining course -
ACCA
Member -
IELTS, British Council
IELTS Academic Exam, 7.5 -
The Russian University of Cooperation, Institute of International Economic Affairs
Specialist in economics, International Economic Relations