Nataliya Sycheva
Head of budgeting and contractual management department at Rosgosstrakh Bank- Claim this Profile
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Русский Native or bilingual proficiency
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Немецкий Limited working proficiency
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Английский Limited working proficiency
Topline Score
Bio
Credentials
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International Financial Reporting Standarts
The Institute of Certified Financial Managers
Experience
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Rosgosstrakh Bank
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Russian Federation
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Real Estate
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1 - 100 Employee
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Head of budgeting and contractual management department
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Aug 2010 - Present
Responsible for driving the Budgeting process of expenses in department, operational planning and CAPEX Contract management Human resource management (3 departments - 8 employees) Preparation and checking the tender documentation Checking and the coordination the budget Realization and control of purchases IT devices for other departments Control of drawing up of quoted sheets on purchases Participation in development of internal standards, policies and procedures and other methodology related to work Participates in and/or manage projects, completing assigned tasks and responsibilities within the assigned budget and timeline, and explaining variances; Show less
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Zurich Insurance
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Switzerland
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Insurance
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700 & Above Employee
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Head of Bad Debt management department
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Feb 2010 - Jul 2010
Creation of methodology of Bad Debt management The Analysis and revealing of the reasons of occurrence of Bad debt Working out KPI ` s a debt receivable for branches Carrying out of actions for search and a choice the collection agencies Contract management of collection agencies The Analysis of counterparts, estimations of their work, discipline of solvency and decision-making for transfer them to collection agencies Control over a current condition of a debt receivable Preparation, gathering of the information for compulsory collecting of debts from counterparts through collection agencies Checking of the quality execution of collecting of a debt receivable by collection agencies Management of counterparts together with Security Service department the enterprises transferred in the Ministry of Internal Affairs Support and control the branches regarding execution of the accepted methodology on debt receivable decrease Show less
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Financial controller IT
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Aug 2008 - Feb 2010
Improving of system of budgeting of IT expenses Improving of system of the administrative account and reporting of IT expenses Consolidation of the data on monthly results per branches and the Management company (plan/fact/deviation) Provision of the IT reporting and the economic analysis in time Calculation of financial part IT projects (calculation and filling in CBA (Costs Benefit Analysis) The Analysis and an estimation of investment appeal of projects for the enterprise Control of target use of the finance regarding execution IT projects Automation of the processes connected with management by the finance, planning, accounting in the company for reporting formation in Group IT Checking of financial discipline the branches and HQ company: validity of an expenditure of means, observance of budgets, control and the coordination of contracts on acquisition of the goods and services IT by department Control over the expense of money resources branches regarding IT expenses (inventory) Control of department of purchases Show less
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Financial manager
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Apr 2004 - Aug 2008
Budgeting and planning (Budget, Rebudget, and Forecast) according to rules of HQ`s, Russia and CIS: Ukraine, Uzbekistan, and Kazakhstan Improvement of accounting internal system, internal audit of accounting data and other aspects of the database of the company Consolidation and reporting of data for Actual, Forecast, Budget and Strategic Plan in accordance with Group policies Effective involvement in cash flow management Balance sheet, P @ L Fixed Asset management OPEX management (payroll, business trip reports, gross up, med. Insurance) Show less
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Education
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The higher school of finance and management
Master of Business Administration (MBA), Finance, General -
The Institute of Certified Financial Managers
International Financial Reporting Standarts -
Moscow University of Consumers cooperative society
The economist-manager with knowledge of two foreign languages, The International Economic attitudes