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Female, 44 years, born on 22 January 1982
Moscow, willing to relocate (Italy, Finland, Switzerland), prepared for occasional business trips
Business Controller
250 000 ₽ in hand
Specializations:
- Financial controller
- Financial manager
Employment type: full time
Work experience 22 years 4 months
April 2019 — currently
7 years 2 months
Nestle Russia LLC
Business Controller
* Imported brands P&L management (forecasting and actuals) both on legal entity view and end-to-end view
* Financial support on new SKU launches (P&L analysis, pre/post-evaluation)
* Quarterly financial business reviews preparation and presentation to French and Italian business units + market and category CFOs and CEOs
* Building different scenarios on sales activities aligned with business objectives and targeted margin
* Transfer prices calculation and alignment with producers and corporate finance team
* Business performance KPIs analysis (Budget data and actual results)
* Ensure compliance with the Nestle accounting policies and procedures
* Close collaboration with distributor on terms of P&L profitability improvement and optimization
Achievements:
* Smooth transition from End-to-End to MCS P&L management approach
* Financial support in intercompany project between Nestle Russia LLC and Bacardi Rus LLC
* Number of subordinates: 1
April 2013 — March 2019
6 years
Nestle Russia LLC
Senior Financial Analyst
* Performing Monthly and Yearly Dynamic Forecast on relevant P&L lines, key impact analysis on profitability level; presenting the part of business data on MSR and MGR meetings
* Financial support on new SKU launches (P&L analysis, pre/post-evaluation), portfolio optimization
* MBS data preparation
* Building different scenarios on sales activities aligned with business objectives
* Preparation financial justifications for CAPEX submission
* Actual costs control and analysis vs. planned on relevant P&L lines
* Business performance KPIs preparation and analysis
* Close collaboration with Marketing and CCSD team on innovations and sales supporting activities
* Ensure compliance with the Nestle accounting policies and procedures
* Back-up role during manager's absence
February 2010 — March 2013
3 years 2 months
Nestle Russia LLC
Overheads Controller
Nestle Russia LLC, Head Office
Responsibilities:
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* Providing full transparency on key KPI's in Overhead costs (MOGE, Globe and IS&IT) via the establishment of financial and non-financial reports to local management and to the Group
* Coordination of all Decision Support and Control related activities (Period-end Closing & Reporting, Business Planning) for Overhead
* Managing and performing budgeting & Dynamic forecast process covering payroll, sales department activities, facility related and functional departments costs
* Provide management and control of annual budget preparation & actual' analysis for headcount and payroll
* Managing business planning through OP, Dynamic Forecasting and align with local stakeholders (i.e. Cost Center Owners) and service providers (i.e. NiM)
* Responsible for full compliance of internal Management Reporting against Nestlé Accounting & Costing Standards.
* Manage and develop a team of 4 financial analysts; define & provide training needs within FICO and other functional areas
* Number of subordinates: 4
Achievements:
* Establishment of MOGE controlling activity within Decision Support structure
* Incorporation of 2 new functions under MOGE controlling - Payroll & headcount budget and control; Sales Force costs planning and controlling
* Transition closing activities to Samara NBS center, later follow-up on transition activities to ENBS, Lviv.
Nestle Russia LLC, Head Office
Senior Costing Specialist
Responsibilities:
* Overheads cost allocation through internal Nestle interface OCM
* Ensure allocation done is as per the Group standard
* Preparation, consolidation and analysis of reports on a monthly and on a quarterly basis
* Control and analysis of actual overhead costs vs. budget
* Participation in preparation, consolidation and analysis of annual budgets and dynamic forecasts within deadlines agreed
* Preparation management reports & comments as per local and Group deadlines
January 2009 — January 2010
1 year 1 month
Nestle Russia LLC
Senior Costing Specialist
Responsibilities:
• Overheads cost allocation through internal Nestle interface OCM
• Ensure allocation done is as per the Group standard
• Preparation, consolidation and analysis of reports on a monthly and on a quarterly basis
• Control and analysis of actual overhead costs vs. budget
• Participation in preparation, consolidation and analysis of annual budgets and dynamic forecasts within deadlines agreed
• Preparation management reports & comments as per local and Group deadlines
Achievements: promotion to the position of Overheads Controller
September 2007 — December 2008
1 year 4 months
Aqua Star LLC (Saints Springs factory, former Nestle Waters Subsidiary)
Factory Controller
Responsibilities:
• Preparation of financial plans, including updates, forecasts and headcount analysis, based on the published timetable.
• Preparation of financial and non-financial reports from costing and accounting systems
• Monitoring of actual financial performance against plan, variance analyses on KPIs’ variation
• Capex follow-up activities: capital investment justification; providing and/or verifying information for capital investment applications; reports on actual expenditure
• Fixed assets control & reporting
• Preparation of aggregated financial reports of several factory legal entities
• Identification of potential improvements in cost effectiveness & productivity
• Ensure compliance with the Nestle accounting policies and procedures, and technical standards
• Ensure proper software implementation in the field of management accounting
• Working as an integral member of the senior management team at the factory, providing financial expertise, on a pro-active basis
Achievements: promotion to Nestle Russia LLC, Head Office
November 2004 — September 2007
2 years 11 months
JSC''Air Heaters Plant
Head of Economy Department
Responsibilities:
• production and financial planning (long-term and short-term)
• complex financial analysis of business activity
• development of staff regulations and labour payment system
• statistics statements
• preparing documents for Annual General Meeting of Shareholders; function of a secretary of Board of Directors
* Number of subordinates: 4
Achievements:
• successful implementation of ISO 9001:2000 standards in finance area
• 2 ISO 9001:2000 audits with good rating
• Work-flow optimization of economy department
February 2004 — October 2004
9 months
JSC”Air Heaters Plant”
Economist of Economy Department
Responsibilities:
• current production planning & production costing
• developing of price projects
• planning costs of goods and profits of goods
• cost analysis and variance analysis
Achievements: promotion to the position of Head of Economy Department
Skills
Skill proficiency levels
About me
I've been in finance more than 15 years already and covered different areas in finance department of FMCG company: at factory level, in corporate finance team covering the tasks for different business units and business unit itself from senior financial analyst to business controlling.
Beside finance I'm very interested in marketing activities so consider myself to be very useful and helpful in business area, e.g. during new product launch.
Responsible, curios, willing to learn something new and improve professional skills, good team player, easy-going person.
Hobbies: travelling, studying foreign languages, cooking, sports.
Higher education
2004
Higher education
Kostroma State Technological University
Faculty of Economics, Diploma
2003
Higher education
Kostroma State Technological University
Faculty of Economics, Bachelors of Management
Languages
Citizenship, travel time to work
Citizenship: Russia
Permission to work: Russia
Desired travel time to work: Up to one hour
