CSC Ltd
Head of Finance, Analytics & IT Russia
Reporting in line with corporate procedures (set-up processes for fast month-end closing)
Budget, forecast financials models
Risk-management analysis to mitigate risks. Benchmark analysis by Industry and tax saving
Implemented Power BI tool for visualization KPIs for Management (NS, gross margin, Product P&Ls)
Outsource IT team vs FTE
People management
Achievements: Growth business +37% YoY; cost optimization € 3mln; successfully passed tax audit; accurate and timely reposting for HO; Power BI project for stakeholders; hiring 2 employees and development & promote people in accounting team
Jun’21 – Jun’23
STADA Arzneimittel AG
Finance Business partner CIS and Commercial Russia
Support Reginal CIS Directors (11 countries) with mitigation financial & operational risk, searching business opportunities, acting as a prime financial person
Budget, rolling forecast and analyze variances for P&L, BS, CF
Reliable financial support aimed at financial results achievement and maximization for Commercial department Russia (Distibutors and Ph Chains) and Business
Run financial assessment of all new launches and initiatives
Manage team with 2 direct subordinates and 6 dotted-line in CIS
Achievements: Implemented commercial policy for all CIS with total impact € 7 mln from on-invoice discounts; optimize Pharmacy chains investments with effectiveness analysis; act as deputy VP Finance for CIS
Nov’19- May’21
Abbott
Finance Business partner
Reliable support for BU Directors to implement business strategy to growth business
Annual planning, rolling forecast and analyze variances
Actively participate and drive S&OP class A process
Lead and distribute the training “Finance Academy” inside the organization
Achievements: M&A projects assessment with 2 new distribution contracts overall $ 25 mln sales Y3; mitigation risk for write-off $ 50 mln; class A certification; 6 finance for non-finance training for employees in Basel and Dubai
Feb’17- Nov’19
Philip Morris Sales and Marketing Russia
GL&LE Reporting Analyst
Maintaining all accounting records (accruals and provisions) properly, accurately, and in compliance with Russian statutory/tax requirements, US GAAP accounting, and PMI principles and practices
Preparing legal entity income statements, balance sheets, and supplementary reports in conformity with company standards and US GAAP accounting
Providing analysis of financial statements, accounts, and specific transactions as and when required by local and PMI management; preparing variance explanations versus budget and prior year for income statement and balance sheet accounts
Assisting the supervisor, US GAAP, during ad-hoc request preparation and analysis as required; performing other accounting and finance-related tasks as requested by finance management
Dec’12- May’15
