Опыт работы
Москва, Finance director/controller for Division “Wood processing”
февр. 2020
мая 2021
Должностные обязанности:
• Coordination of all finance matters of 4 wood processing plants (>3500 people);
• Organization of factor analysis of OIBDA of enterprises of the Division
• Production cost analysis, cash flow forecast
• Budgeting including Capex of Division enterprises
• Optimization of working capital
Достижения:
· Integration of finance processes of new wood processing plant (budgeting, factor analysis) · Improvement of factor analysis process
Описание деятельности компании:
Vertically integrated holding company specializing in logging, processing of sawn goods, cellulose, plywood and sack pack. 100% belongs to AFK "Systema".
Management company «Runaco»
Finance director
марта 2018
дек. 2018
Должностные обязанности:
• Coordination of all finance matters of manufacturing plants (>1000 people);
• Production costs analysis;
• borrowing from banks;
• Organization of FP&A and controllership of enterprise;
• Organization of reporting under IFRS and following audit.
Достижения:
· Developed investment regulations of the company. · Developed ERP system improvements · The analysis of the costs of production and the analysis of the marginality of products implemented, · Formed a list of measures to improve pricing.
Описание деятельности компании:
Vertically integrated holding company specializing in production and maintenance of ESP units for artificial oil lifting. In 2018, the turnover of the group of companies amounted over 2 billion rubles.
«GE Rus» LLC
Deputy General manager for economics and finance (for Joint Ventures between General Electric and Rosneft Oil Company)
авг. 2015
сент. 2017
Должностные обязанности:
• Organization of JVs financing via holding company;
• Fin. reporting, management reporting, budgeting;
• Fin. planning and analysis, controllership; cash management;
• Foreign currency control;
• External audit of Russian and holding companies;
• Interaction with business to ensure profitability.
Достижения:
· Creation of finance teams in 3 JVs in Moscow, S.-Petersburg and Primorsky region; · Prepared fin. conditions and conducted a tender for the selection of the Project management company and the General Contractor for the construction of a plant out of 8-10 companies. · The “resident” status for tax exemption zone (Primorsky region) – received in a shortest term; · Profitability for AETC Sapphire– achieved by YE 2017 (by 3 years earlier) · An external audit was conducted (KPMG) - no comments for 2015-2017.
Описание деятельности компании:
The international company, a world leader in digital and industrial technology (more than 1000 employees).
«Russian Gas Turbines» LLC (Joint Venture between General Electric (50%), Inter RAO (25%) and United Engines Corporation (25%). Turnover from 60 to 200 million Euros per year).
Deputy General manager for finance
авг. 2012
авг. 2015
Должностные обязанности:
• Financing of JV operations (partners contribution and loans);
• Search and approval for key personnel for finance team;
• “Trade finance” support to Commercial contracts;
• Internal/external audit;
• Participation at Steering committees and the Board meetings.
Достижения:
· The process of budgeting is set. · Received tax exemption in the administration of the Yaroslavl region in the amount of 300 million rubles. · Implemented ERP system (Oracle) –for 9 months. · A cash flow forecast including cap. costs, which allowed to finance timely and optimally the Capex.
Описание деятельности компании:
Construction of a plant in the city of Rybinsk for the assembly of gas turbine units of type 6FA (80 MW) ~ $ 100 million.
The Dow Chemical Company
Москва, Finance manager for businesses “Energy Efficiency” and “Consumer markets”. Responsibility for a business portfolio of over $ 1 billion.
мая 2010
авг. 2012
Должностные обязанности:
• Fin. analysis by Regions (North America; EMEA; Lat. America; Pacific.) by Value centers, by Performance centers;
• Fin. forecast- monthly
• Financial advice for Dow Izolan JV
Достижения:
· Variance analysis was performed, which provided a qualitative picture of P&L for the top management of the company. · Compiled long-term fin. plan (10 years) with a detailed profit plan for the next year. · Analysis and approval of investment projects in North America.
Описание деятельности компании:
The international chemical company. In 2016, Dow's sales reached about $ 48 billion.)
Dow Izolan LLC (JV between Dow Chemical and Izolan, Vladimir)
Finance Director (and Member of the Board)
нояб. 2006
мая 2010
Должностные обязанности:
• Fin. planning including CAPEX; budgeting;
• Risk-management: trade credits, insurance, other;
• Financing of operations (corporate loans, bank loans);
• Working capital management, Cash management;
• Control over transformation of fin. Reports under US GAAP ;
• Participation at the Board meetings.
• Internal control system set-up, internal/external audit – w/out notes;
• Search and approval for key personnel for finance and other departments;
Достижения:
• A credit policy was introduced, which allowed to optimize the customers portfolio and reduce the DSO by 10%. • The measures taken to optimize AR, AP, Inventory have reduced the borrowing for the construction of the plant by 5 million Euros. • Tax exemption of ~ 3.5 million Euros received • Created a team with high interchangeability. • Selected gen. contractor and provided fin. expertise of construction contracts for a new plant within the CAPEX budget.
Описание деятельности компании:
construction of a new plant for the production of polyurethane systems). Turnover ~ 150 million Euro, (construction of the plant ~ 33 million Euro). More than 80 employees.
Dow Europe GmbH, representation office
Credit Manager for Agro and Chemicals biz in FSU & Balkans
окт. 1998
окт. 2006
Должностные обязанности:
1) Creditworthiness estimation of potential and existing customers;
2) Monitoring of Accounts Receivable – constant DSO decrease achieved in all regions of responsibility since 1998 till 2005 years;
3) “Trade Finance” (letters of credit, banking guarantees, corporate loans and other) – Implementation of confirmed LC process in biz practice of CIS region;
4) Structure of the deals, debts rescheduling;
5) commercial risk insurance program – work with OND, COFACE;
6) Participation in ‘Due diligence’ process of potential subject of acquisition (Izolan LLC) – approved JV creation between Dow Chemical and Izolan LLC.
Достижения:
see 2); 3) and 6) above
Описание деятельности компании:
chemicals & plastics production and sales
