Responsible for Company’s overall finance functions (reporting, payables and receivables, cash flow management, treasury functions, project reporting, price calculation) Manage team of accountants and project controllers; Prepare corporate reporting, budgeting, forecasting; Review tender documentation and provide financial input for tenders; Price building; Review contracts (especially financial and tax part); Provide management with operating statements; Preparing AFE's; Communicate with external authorities and statutory auditors; Train and coach my team, increase their knowledge and efficiency in using SAP and other ERP/office tools; Lead implementation of new SAP modules. Achievements: Recovered $3m through series of project and intercompany reconciliations, identified gaps in control management system and put controls in place to close those gaps, wrote several policies and procedures, re-designed SAP structure, established Month End routine including intercompany reconciliations, reconciled tax accounts, developed Monthly Performance Reporting system.

Reporting line to CEO. Analyse existing organizational structure of the company and come up with ways to increase profitability, develop new ways of reporting, improve internal controls and procedures, write down policies and procedures. Identify and implement cost saving initiatives. Establish effective way of collecting and tracking of sales of credit customers and individual sellers.

Position: Finance consultant (Reporting and Analysis of consolidated business units and Project Controlling for Emerging market business unit, Russia) Location: Bergen, Norway Responsibilities: - Financial Analyst to International Finance Controller in Customer Support Base. - Hyperion FRS reporting and submitting of 2 entities, - Monthly Performance Reporting and analysis, - Cost Centers Management, Absorption, Analysis and financial support, - Forecasting and Budgeting, - Automation of existing reports and modeling new templates. - Project Controller for Russian project o Customer liaison o Invoicing, o Preparation of Act of Acceptance and supportive documents on monthly basis, o Project financial reporting and cost tracking o Collection of customer invoices o Project performance (budget versus actual) Position: Business Consultant Location: Dunfermline, Scotland Responsibilities: - Monthly Reporting which included detailed involvement in the month end process - Follow up with line management on forecasting, estimates and budgets - Preparing charge back costs for Corporate; Balance Sheet Provisioning & Financial Management. - Financial Modeling, automation and maintaining of new/old templates. - Engineering Dept Support. Relationship Building/ Business Partnering between finance department at various locations.(Manufacture base) Position: Financial Analyst Location: Kongsberg, Norway Responsibilities: - Reporting including Inventory, Incoming payments, Customer Open Items report; - Testing including Sarbanes Oxley controls, Internal Audit - Budgeting (largest business unit in the company) using allocation method; participate in improving business processes, providing support for various business units. - Monthly Performance Reporting (CAPEX, Working Capital, Income statement, Balance sheet etc.; plus comments and recommendations) ; - Cost tracking reports and analysis; Absorption Analysis; Ad hoc Business Support & Financial Analysis) (Production base)

Position: Internal Auditor Location: Moscow, Russia Responsibilities: - Affiliate auditing - assessment of accounting system (Russian accounting system and standards); - Compliance with labor, tax, and civil legislation; - Completeness and accurateness of insurance contracts - Internal audit of entire business unit operation - Preparing reports and recommendations; - Ensuring sustainable compliance with the recommendations; - Counseling in different areas of labor, tax and civil legislation. - Prepare documents for external audit and tax inspections. - Communication with external inspecting authorities.

Responsibilities: - Work with regional affiliates/branches, - Reporting regional performance results, - Collecting and processing data for updating database of insurance contracts. - Control over monthly affiliate reporting. - Counseling affiliates in monthly reporting within the area of expertise.

Responsiblities: - Processing of new insurance contracts - Implementation of new insurance products o Changes to insurance database o Implementation of new product

Accounting, Accounting, Analysis and Audit

National Economics, MS in Economic Science