Senior Business Analyst - Budgeting and Financial Planning

- Planning and preparation of the monthly balance of Payments (Cash Flow) - Control over the accuracy of financial transactions in SAP (FI, FM) - Verification and accounting of Bank guarantees - Accounts payable and accounts receivable - Participation in projects of automation of management accounting: testing of reporting management forms as part of the modernization of the current version of SAP - Participation in the preparation of materials for the Balance Commission and the Explanatory note to the Annual report Financial risk management: - Risk-coordination on the block "Financial and tax risks

Implementation and development of risk management system: 1) Regulatory documents have been Developed, agreed with "Gazprom" and approved by the Company: - Regulations of interaction of participants of risk management System. - Regulations of interaction of participants of the credit risk management System. - Risk management system implementation plan. - Guidelines for risk management. - Regulation on the risk management Committee 2) Job descriptions for employees of the risk management Group have been Developed 3) Knowledge of international standards: COSO, FERMA, ISO 31000

- Budgeting and Management accounting. - Short-term and long-term business planning. - Calculation of the cost of oil and gas production. - Formation of cost and control / cost analysis in the context of deposits. - Analysis and monitoring of process accounting costs. - Planning and factor analysis of OPEX, Lifting Cost, Revex, SG&a, FCF, Ebitda. - Consolidation and control of management accounting. - Presentations to the Business plan, monthly plan / fact analysis

- Formation of a consolidated Business plan. - Budgeting and management reporting. - Formation, plan / fact analysis of income and expenditure budget. - Factor analysis of operating, management expenses, FCF, Ebitda analysis. - Control of budget execution. Reconciliation of management reporting with accounting (P & L), supervision of budget revision processes during the year. - Financial block: Treasury, development of payment calendar, plan / fact analysis of cash flow Budget. - Loans: calculation, forecast and optimization of the loan portfolio. Work with guarantees and sureties. Monitoring of financial covenants. - Evaluation of economic efficiency of investment projects. Preparation of investment memorandums on oil and gas projects. Financial modeling of projects. - Financial analysis and evaluation of the company's performance. - Implementation and development of risk management System. - Automation of management reports (cash flow statement) on the basis of 1C and SAP ERP. - Preparation of presentations, reports, explanatory note to quarterly and annual reports for the General Director, meeting of the Board of Directors

- Lending to Individuals Sector (consumer crediting, car loans, mortgages). Consulting, arranging of negotiations, collection and verification of documents. Analysis of the creditworthiness of a borrower, collateral appraisal, preparing of credit opinions. Full support of credit agreements. I prepared and conducted more than 2,000 loan transactions. Brokerage Service Sector of account dealing at the Moscow Interbank currency exchange (MICEX). Support of transactions with securities (shares, mutual funds). with the software "Quik" Personal achievements in Gazprombank: - Prepared a comprehensive presentation-review of the loan portfolio of the branch "GPB" (OJSC). Based on these data, built regression model to predict the credit portfolio. - Aligned document management of client securities portfolios. - Engineered to perfection the mechanism of the withdrawal of shares from the OTC market to the exchange's turnover. - Introduced a scheme for the sales organization unit-investment funds

- Preparation and drafting of the planned indicators of construction and installation works. - Report on the implementation of technical and economic indicators of the branch. Preparation of plans for payroll. - Formation of the statistical form: 1) Report on the production and shipment of goods and services. 2) Report on the number, wages and movement of workers. - Preparation of explanatory notes to quarterly, annual reports

I started my career at the Department "Accounting, analysis and auditing" as a lecturer: Statistics, Economic Analysis, Accounting and Analysis of Bankruptcy