Financial analyst, Finance Business Partner

  • Занятость:
    Полная занятость
  • График работы:
    Полный день

Опыт работы

Сентябрь 2008 —
июль 2020
11 лет 10 месяцев
Hewlett-Packard, Hewlett-Packard Enterprise, Micro Focus (Global IT company, HQ in UK, acquired Hewlett-Packard Enterprise Software business)
Senior Finance Analyst
Emerging Market Region: Russia, CIS, Central Eastern Europe, Middle East, South Africa; Gallia: France, Belgium, Luxemburg; EMEA

Responsibilities:
-Provided support and financial insight to business leaders, sales and marketing to influence strategic decision making with focus on revenue and margin growth.
-Led risk and opportunities evaluation, provided support to business and challenge assumptions during forecasting process.
-Provided finance leadership to business in annual budget setting and review preparation.
-Accessed gaps and opportunities of growth: performed regular and ah-hoc analysis of KPI across various dimensions, gap analysis of revenue, cost of sales and opex.
-Ensured correct and compliant P&L results of Business unit: P&L/BS management, reporting, Month End Closing activities (actual check, accruals,deferrals verification).
-Ensured maximize benefit to P&L, proper and timely revenue recognition according to IFRS/GAAP during deal shaping, business case review and approvals.
-Supervised 3 finance COE Romania team members, partnering and coaching, ensured finance data and reporting quality.

Achievements:
-Developed from country to regional Finance role due to expertise growth and wider scope assignment.
-Regularly influenced 5-10% margin improvement during effective deal preparation with Top Customer due to pricing optimization and T&C improvment.
-Ensured 100% correct management reporting during challenging time (new system implementation and data quality issue).
-Ensured 2m$ old debts collection from Top customers due to fixing gap in the process for which was awarded by controller.
-Achieved 100% compliance during internal and external audits in all years
-Regularly ensured forecast accuracy in line with targets +/- 5% vs forecast.
-Awarded by Russian controller for significant impact in Company spin-merge cross-functional project which accomplished in time and smoothly despite on tight deadline.
-Reduced old unclear items by 80% during balance sheet clean-up project across Central Europe countries.
-Achieved 20% time saving due to approval process standardization and optimization on country level.
-Trained 3 new comers from Romania COE team during Finance transformation project who consistently demonstrated high level work results.
Декабрь 2004 —
август 2008
3 года 8 месяцев
Hewlett-Packard, Hewlett-Packard Enterprise, Micro Focus (Global IT company,HQ in UK, acquired Hewlett-Packard Enterprise Software business)
Commercial Project Lead
Russia and CIS
Responsibilities:
-Ensured revenue, cost and margin control of Consulting & Integration projects from opportunity evaluation, project delivery to project closure.
-Provided project financial control: evaluation of financial risks and contingencies at project set-up stage, verification of contract T&C and pricing; project cash flow analysis.
-Executed business control: ensuring business/project related activities and set up comply with the company policies and rules.
-Performed project maintenance in SAP, led Month End Closing activities (cost postings, revenue recognition, IC transactions); invoicing; purchase orders processing.

Achievements:
-Increased forecast accuracy by 15% due to leading of new forecast tool implementation in country based on HQ guidance: system supervision and 10 users support.
-Increased monthly actual cost and revenue data quality by 10% when managed time reporting system of project delivery.
Август 1996 —
ноябрь 2004
8 лет 3 месяца
Sadko Inter (Swiss-Russian joint stock Trading company operating more than 20 outlets)
Internal auditor
Responsibilities:
-Ensured control and supervision of commodity stock, purchases and sales.
-Provided performance review of profit centers and internal operational systems supervision.

Achievements:
-Developed from Internal Auditor to Senior Auditor and Internal Audit Deputy manager due to stable high level work quality and expertise growth.
-Optimized existing reporting database by 20% to focus on other value added activities.

Обо мне

Senior Business Finance Analyst and strong Business partner in driving revenue and profitability growth through reliable financial support
Experience in financial analysis, planning, reporting, controlling in multinational companies.
English – fluent (full business proficiency), Russian - native

OTHER KNOWLEDGE:

MS Office, SAP, SAP BW, Hyperion, Yotta, SFDC, Netsuite (Oracle), Pivotlink

PERSONAL SKILLS:

Reliable team player: was nominated for the best team spirit, strong communication skills: ability to develop positive and productive working relationships at all levels of single and multi-cultural space, strong at business partnering, able to work independently and effectively under tight deadline, proactive in problem solving and sharing ideas.

Образование высшее

1999
Государственный университет Высшая школа экономики, Moscow
Economic, Finance and Credit

Знание языков

Русский — родной
Иностранные языки
АнглийскийA1 — Начальный

Гражданство, время в пути до работы

  • Гражданство:
    Нет
  • Разрешение на работу:
    Нет
  • Желательное время в пути до работы:
    Не имеет значения