Senior financial analyst

More than 10 successfully implemented projects in Finance FMCG international. Implementation areas: - MD structure creation and standardization: budget and management reporting structure, cost centers/lines, IFRS accounts, mapping, finished goods, customers; - analytical forms for corporate and business requirements creation: budget and forecast, monthly and weekly reporting; - Finance reporting and budget process participation: cross-functional data collection and processing, gap analysis, presentations for Committee; - sales investment evaluations in FMCG (risk assessment, profitability, volume forecast); - Information systems implementation (ERP, 1C); - internal control business processes (authorization matrix, cost control, OTC, P2P, Treasury, Inventory, Marketing, intercompany, period closure, SoD); - business process optimization based on companies merger.

- budget and forecast process: all P/L and Cash Flow detailed performance in COGNOS, monthly analysis and reporting in accordance with Corporate requirements and for local staff - supervising business activities in various financial system (JDE, Era Finance, PSQL, Platinum): AP, AR, IV, GL. Daily posting, monthly accruals booking - processing AR in finance system. Credit opening and total follow up for local and direct sales; - full range of responsibilities for cash flow management; - intercompany price policy management. BSR participation; - internal control.