Finance Specialist / Finance Controller / Finance manager

Имя

Ксения

Контакты

Доступны бесплатно после регистрации или входа

Общая информация

Проживание

Лобня

Заработная плата

По договоренности

График работы

Полный рабочий день

Образование

Высшее

Опыт работы

14 лет

Гражданство

Россия

Пол

Женский

Возраст

39 лет   (28 ноября 1984)

Опыт работы

Период работы

январь 2012 — март 2021   (9 лет 3 месяца)

Должность

Senior finance manager

Компания

CPC Group, www.mccpc.ru

Обязанности

- Analysis of the financial performance of the organization;

- Managing team of finance managers and specialist

- Introduction WMS system;

- SAP improving managing;

- Management of projects to automate the analysis of financial indicators in the SAP system to optimize labor costs;

- Managing consolidated financial reporting (several legal entities and production sites);

- Maintaining annual and monthly budget

- Calculation and managing annual budget

- Forecast of income and expenses of several legal entities and production sites;

- Planning and maintaining the consolidated CashFlow;

- Calculation of the planned and actual cost of products (from variable to full);

- Interaction with related departments: production department, purchasing department, accounting department, sales department;

- Calculation of financial lease for projects;

- Maintain P&L;

- Preparation reports to the management.

Период работы

май 2011 — январь 2012   (9 месяцев)

Должность

Consolidated reporting manager

Компания

CPC Group, www.mccpc.ru

Обязанности

- Preparation of consolidated financial statements of several legal entities and production sites;

- Preparation monthly and annual budget forecast of income and expenses;

- Planning consolidated CashFlow;

- Project costs calculation;

- Calculation of financial lease for projects;

- Calculation of new investment projects, preparation of P&L

- Annual reporting

Период работы

июль 2008 — май 2011   (2 года 11 месяцев)

Должность

Finance manager

Компания

CPC Group, www.mccpc.ru

Обязанности

-Collection, processing, analysis of financial indicators of the organization"s activities from the SAP system;

-Preparation of financial statements

-Create an annual budget and monthly forecast of the organization"s income and expenses

- Calculation of the planned and actual cost of products (from variable to full)

-Interaction with related departments: production department, purchasing department, accounting department, sales department

- Calculation of finance lease for projects

- Ccalculation of new investment projects, preparation of P&L

- Control of foreign economic activity of the organization (export)

Период работы

октябрь 2007 — июль 2008   (10 месяцев)

Должность

Finance specialist

Компания

CPC Group, www.mccpc.ru

Обязанности

- Maintaining primary documentation;

- Reconciliation of accounting and financial accounting (including reconciliation of the number of production personnel for the purpose of calculating the actual cost);

- Calculation of the planned and actual cost of products and services;

- Making payments through the Internet client of the company"s Bank

- direct participation in the SAP ERP integration - 5 modules: MM, PP (PM), SD, FI, CO

Период работы

апрель 2007 — октябрь 2007   (7 месяцев)

Должность

GM assistant

Компания

CPC Group, www.mccpc.ru

Обязанности

Assisting to GM, preparation of presentations, control of couriers, document flow, meeting schedule

Образование

Образование

Высшее

Окончание

2008 год

Учебное заведение

Всероссийская Государственная налоговая академия (Финансовый Университет)

Специальность

Бухгалтерский учет, анализ и аудит

Дополнительная информация

Иностранные языки

Английский (Разговорный)

Водительские права

Категория B

Командировки

Не готова к командировкам

Навыки и умения

Microsoft/MAC OS,

MS Office (Word, Excel, PowerPoint) advanced user,

Evernote,

Adobe PhotoShop,

SAP (модуль PM (PP), MM, FI, CO - Adobe PhotoShop,

SAP (модуль PM (PP), MM, FI, CO, SD)

Обо мне

Any additional information can be provided under your requirement