Internal Control Manager Russia

Мид Джонсон Нутришен (Февраль 2012 - Февраль 2015)

финансовый менеджер (Full)

Compliance manager, Procurement manager, Finance manager - Implement and maintain high standards of сompliance Policies; - Create of local procedures, Policies; - Create instructions and training of employees, check-lists; - Create monitoring programm for control of Policies; - Organize revision process and necessary update of Policies and leading compliance risk assessment; - Approval all indirect purchases, Create local Purchasing Policy, organize document flow; - Tenders, negotiation with vendors, control and approval of costs; - Control and approval of Contract’s signing process; - Participate into financial projects as needed (support to external/internal audit, commitment management process, accruals, accounting standards guidance). Achievements: Result of Internal Audit was exceeded, Cost-saving of POSMaterials in 2 times.

ОКСЕТ (Ноябрь 2009 - Октябрь 2011)

финансовый контролер (Full)

- Organization & Optimization of the working processes from the zero; - Create and control of Contract and Purchasing Policies and Finance procedures and standard forms; - Control of invoices for RU & GAAP by monthly an analysis of actuals and reporting; - Implementation of ERP systems for management Local and GAAP accounting and reporting; - Control the performance of budget; - Training for system’s users and budgetholders; - Interactions with external & internal auditors; Achievements: reducing the time of Finance closing procedure on 7 days.

Группа СЕБ-восток (Декабрь 2007 - Декабрь 2009)

Контролер по закупкам. менеджер проектов (Full)

- Control for compliance to Purchasing, Tender and Contract Policies; - Integration processes actual analysis and reporting; - Report to external & internal auditor’s requests; - Implementation of the project “Commitment management tools», Creation of technical task, estimation of the project; testing in SAP; - Organisation of trainings for end-users; Achievement: Plan/Actual Budget control execution report in the any point of time provides to Business actual data of a budget. Finance Supervisor (December 2007 - December 2008) - Preparation and development of policies and procedures (prepared and implemented: purchase and tender, contract approval process, fuel consumption, mobile phones policies) - Preparation of ad-hoc reports and accruals calculation on a monthly basis, plan/actual analysis and reporting;

Международные услуги по маркетингу табака (Январь 2005 - Декабрь 2007)

зам главного бухгалтера (Full)

- Management of the team: development and coaching; - Creation of work instruction and procedures, check-lists, optimization of the working process; lead of the project "reduction non-deductible costs."; - Control of costs and invoices; preparation of ad-hoc reports; - Implementation of FI and CO module in SAP, organization of SAP-trainings for end-users; Achievement: optimization document flow, reduction non-deductible cost around 10-30% . Accountant AP IFRS & RU (January 2005 - March 2006) - AP, POSM, Advance reports, marketing expenses, petrol and travel control of limit, foreign vendors bargains, ad-hoc reports.