Financial Analyst

• May 2017 - Present

▪ Preparing of managerial month end reports: P&L, statement of Financial position, Cash-Flow and Headcount accrual for group consolidation ▪ Calculation of monthly Revenue recognition, control of Accounts receivables, Invoices submission ▪ Actual/Forecast Margin calculation, Project managers support ▪ Cash-Flow Forecast, group payments management, deviation analysis ▪ Costs allocation/control process management and implementation ▪ Preparation of the group annual budget and monthly variances report Show less

Head of Managerial Planning and Analysis Group

• Jun 2006 - Feb 2016

▪ Preparation of materials for weekly management meetings (sales deviation analysis, income statement forecast, cash flow, and working capital) ▪ Control over financial plans implementation and operational analysis (including factor analysis) of current financial and economic activity indicators ▪ Calculation of estimated prime costs and analysis of actual costs of oil products for current plans and forecasts ▪ Control of intra-group goods purchase prices ▪ Analysis of actual structure of administrative and managerial expenses on payments sales costs for planning and control. ▪ Assessment of commercial transaction appeal. Show less

Accountant; since January 2004 - Chief Accountant

• Jul 2000 - May 2005