Experience

MAY

• Russian Federation
• Technology, Information and Internet
• 200 - 300 Employee

• Head of Budget Planning Team

  • Mar 2014 - Present

  Managing of budget process, rolling forecast, 3-, 5-year plan, monthly PL reporting; Activity Based Costing Management support and development.Management of Budget Planning team.

• Lead Budget Planning Specialist

  • Nov 2012 - Mar 2014

  Trade-marketing activities performance evaluation (ROI/ROMI calculation), monthly PL reporting of TM expenses, day-to-day budgeting, Activity Based Costing Management support and development.



Coca-Cola HBC Eurasia

• Москва

• Senior Financial Analyst

  • Oct 2011 - Feb 2012

  CAPEX control on country level: • Write-off and transfer of fixed assets; • Assets under construction control in terms of depreciation and putting into operation; • Capital projects control and analysis; • CAPEX transactions posting. Variance analysis of EBIT on monthly basis. Presentations of monthly and quarterly financial results. CAPEX control on country level: • Write-off and transfer of fixed assets; • Assets under construction control in terms of depreciation and putting into operation; • Capital projects control and analysis; • CAPEX transactions posting. Variance analysis of EBIT on monthly basis. Presentations of monthly and quarterly financial results.



University of Exeter

• United Kingdom
• Higher Education
• 700 & Above Employee

• Postgraduate student

  • Sep 2010 - Jun 2011

  Graduated from the University of Exeter with MSc in Financial Mathematics with Merit. Modules and Marks: Investment Analysis - 76%, Derivatives Pricing - 79%, Financial Modelling - 67%, Advanced Corporate Finance - 60%, Advanced Finance Theory - 60%, Mathematical Theory of Option Pricing - 77%, Methods for Stochastics and Finance - 72%, Analysis and Computation for Finance - 65% Graduated from the University of Exeter with MSc in Financial Mathematics with Merit. Modules and Marks: Investment Analysis - 76%, Derivatives Pricing - 79%, Financial Modelling - 67%, Advanced Corporate Finance - 60%, Advanced Finance Theory - 60%, Mathematical Theory of Option Pricing - 77%, Methods for Stochastics and Finance - 72%, Analysis and Computation for Finance - 65%



Hyundai Motor CIS

• Москва, РФ

• Senior Financial Analyst

  • Nov 2009 - Jul 2010

  I developed and implemented a model for SAP data processing and management accounting reports automatization. Annual plan model was developed and Plan 2010 was produced by me. Responsibilities: Monthly reporting, forecasting and budget control. Development and implementation of annual plan model. Price structure controlling and product price calculation. Management accounting reports development in SAP R3. I developed and implemented a model for SAP data processing and management accounting reports automatization. Annual plan model was developed and Plan 2010 was produced by me. Responsibilities: Monthly reporting, forecasting and budget control. Development and implementation of annual plan model. Price structure controlling and product price calculation. Management accounting reports development in SAP R3.



TNK Lubricants

• Oil and Gas
• 1 - 100 Employee

• Senior Specialist of Planning and Performance Management section

  • Jan 2007 - Oct 2009

  During my participation in SAP implementation in the Company I prepared a guide of expenditures and inventory. I created Excel model for SAP financial data processing for management accounting. As a Key Financial Expert I was responsible for FI users support. Day-to-day reporting: Profit & Loss, Inventory etc. Planning and forecasting of financial result. Support for SAP R3 users as a financial key expert. During my participation in SAP implementation in the Company I prepared a guide of expenditures and inventory. I created Excel model for SAP financial data processing for management accounting. As a Key Financial Expert I was responsible for FI users support. Day-to-day reporting: Profit & Loss, Inventory etc. Planning and forecasting of financial result. Support for SAP R3 users as a financial key expert.



Tomsk Municipal Administration

• Томск, РФ

• Senior Specialist of Economics Department

  • Oct 2002 - Mar 2005

  Analysis of finances and business operations of municipal companies. Calculation of rates of utility services for households. Creation of regulatory documents for Municipality. Analysis of finances and business operations of municipal companies. Calculation of rates of utility services for households. Creation of regulatory documents for Municipality.