Experience

• 

  HS Timber Group

  • Республика Беларусь

  • Financial controller

    • May 2021 - Present
    • Республика Беларусь

    * Ensured the timely and accurate month and year reporting (incl. consolidation);* Built the budgeting process (incl various templates and matrixes) from scratch;* Developed flexible business models and financial forecasts;* Developed internal control over CAPEX expenditures;* Participated in ERP implementation;* Developed internal AR/AP control;Achievements:* Reduced number of working hours (by 4 hours weekly) and increased efficiency of payments processing procedures and their verification;* Reduced the number of budget approval iterations from 5 to 3 times per budgeting year;* Ensured the investment budget deviation at the 3%-level

• 

  FLLC «Mebelain»

  • Республика Беларусь

  • Financial analyst

    • Aug 2018 - Feb 2021
    • Республика Беларусь

    * Ensured timely and accurate monthly and yearly management reporting;* Ensured timely and accurate quaterly reporting for EBRD;* Conducted budgeting, forecasting and financial modelling processes; * Carried out performance and KPI analysis;* Supported optimization or investment projects’ implementation; carried out internal investment audit;* Supported preparation of analytical presentational materials for Board of Director.Achievements:* Ensured the number of budget approval iterations max 2 times per budgeting year;* Ensured minimum level of reporting mistakes;* Reduced time of reporting preparation and reduced to 0 case of late submission of the management reports

• 

  Kronospan

  • Республика Беларусь

  • Sales office controller

    • Aug 2016 - Aug 2018
    • Республика Беларусь

    Achievements:* Reduced to zero the number of pricing errors due to development of the control procedures within sales department * Reduced the number of cases of dwell time of the expeditors and increased daily sales volume due to smooth and accurate production and sales planning (high season, availability of stocks, etc.)* Reduced volume of old or non-moving stock of finished goods due to accurate planning of warehouse management system and sales planning* Ensured timely and fault-less reporting to stakeholders and management board