Financial analyst

Developed prototype of automation system. Work to reduce overdue receivable. Pl, Cf and other operation reports for request. Information support for business units. DashBoards.

The concept of visual presentation of data for internal and external recipients of management reporting has been developed and successfully implemented. I took part in analysis of data, independently created a presentation of the budget in Power Point (according of modern requirements for visualization and infographics). I took part in checking of data transfer from old financial management system to the new one (1C BIT)

I carry out financial monitoring in the holding structure with various activities: real estate management, engineering projects, sales of climatic equipment. Process the data arrays in Excel using complex formulas (if, sumif, sumifs, vlookup, index) and pivot tables. Distribute indirect costs.
Prepar weekly, monthly, quarterly reports including CF, PL and Balance, make charts. Analyze deviations
We have successfully implemented an add - in for the financial management system 1C8 УПП

Management accounting. Preparation of the budget plan for the organization, analysis of deviations. Analysis of financial and economic activity. Writing internal control procedures. Cost optimization. Documentary support for the preparation of the budget Committee. Preparation of reports for management.

Optimization of document flow of the enterprise. Archiving. Work with regulatory documents.