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ЗарегистрироватьсяCandidate
Male, 57 years, born on 11 June 1967
Moscow, metro station Dinamo, willing to relocate (Austria, Great Britain, Denmark, India, Spain, Italy, Canada, Moscow, Netherlands, New Zealand, Norway, UAE, USA, Saint Petersburg, Finland, Switzerland, Sweden), prepared for business trips
General management
250 000 ₽ in hand
Specializations:
- Sales manager, account manager
Employment: full time
Work schedule: full day
Work experience 30 years 3 months
January 2013 — currently
12 years 3 months
ZAO Schindler
Moscow, www.schindler.com
Industrial Equipment, Machine Tools and Components... Show more
Manager, Finance Controller
CONTROLLING & REPORTING
Monthly closings, BS & PL under IFRS
Management Accounting (on business, product line, single order, branch and cost centre level)
Support planning processes (Budget, Rough Plan, Forecast)
Identify and analyse the root causes of deviations to the budget and propose remedial actions
Analyze income and expenses by business, product lines and cost centres, monitor and assess deviation against budgets and forecasts
Analyze deviations from Budget and Forecasts, communicate and ensure that remedial action is taken in each of the functional areas impacted
Maintain Cost Centre structure and provide managers with relevant actual figures and reporting. Highlight, analyse and discuss deviations versus budget and forecast
Project leader and ad hoc analyses upon specific internal requests
Support CFO in related questions towards the management team, operations and headquarters
Define, coordinate and monitor gap closing actions together with operations
Lead a team of the Financial Specialists in Moscow and region (4 subordinators
January 1995 — January 2013
18 years 1 month
ZAO Ericsson Corporatia AO, Moscow, Russia
Telecommunications, Communications... Show more
Business Controller
1) Ericsson, Financial Controller - Contract Control Lead (02.2011-12.2012)
Leading of the implementation of new roles & processes within Business Finance (Contract Control and Contract Accounting and Governance)
Alignment between financial, commercial and sales processes in order to comply to Ericsson Global directives and processes
Define and set up processes / procedures which compliant to new Standards
Secure compliance to Accounting Directives during Customer Contract set-up and execution
Aligned contract accounting governance and processes and functional tools to enable efficient contract delivery
Provide senior professional support within contract accounting & governance
SOX Control Execution
2) Ericsson, Business Controller, KAM Controller (07.2005-01.2009)
Business partner to Global Services & Key Account MTS
Business support to KAM MTS & Global Services in business, financial, legal, payment and general issues concerning their sales and operation activities
Actively involved in pre-sales financial analysis of the KAM
Orders and Sales reporting and analysis
Planning processes (Budget, Forecast)
Operational Expenses (cost) control and analysis
Accounts Receivables monitoring and analysis
3) Ericsson, Project Controller, Department Manager since December 2002 till July 2004 (5 subordinators) (01.1998-07.2004)
Financial oversight, controlling and reporting for the projects; report on actual costs vs. budgeted; analysis of cash flow situation; reports on invoicing, payments, deliveries and other financial reports; forecasting; to control the costs and revenue related to project, to collect, process, analyse and present project financial information
Period end closing activities: man hours costs allocation, result analysis and settlement of different cost collector in SAP R/3, work with CO, PS, CS and FI modules;
Order and Sales report in the framework of company business dimensions
Inventory and advances employed provision preparation
Intercompany costs re-invoicing
Financial project results and cost/revenue plan-actual analysis preparation for co-departments
Business process related issues - manuals, information updates and knowledge networking with co-departments employees
Credit control within legal entity
Cash flow
4) ERICSSON UKRAINE, Kiev, Ukraine (1 year assignment) (07.2004-07.2005)
Financial / Project Controller
• Set up of the Controlling & Management Accounting in Ericsson Ukraine
5) Ericsson, Accounting Department, Accountant (01.1995-01.1998)
Responsibilities – Accounts Receivable, petty cash, fixed assets, cash & bank, VAT report preparation, transaction input in SCALA, keep control over local contracts
May 2012 — December 2012
8 months
Ericsson Innovation (Skolkovo member)
Moscow
Telecommunications, Communications... Show more
Financial Controller, Process Coordinator
(part time)
Within Ericsson Innovation legal entity driving an internal process set up:
Establishment of the internal process between Functions / Departments
Budgeting, Cost Control, Financial Reporting IFRS, BS&PL
Coordinate monthly steering group meetings
February 2009 — February 2011
2 years 1 month
Telefonaktiebolaget LM Ericsson, Sweden, Stockholm
Telecommunications, Communications... Show more
Business Controller
Business Controller -> Counterpart for Ericsson UK& Ireland, Spain, Brazil & Argentina and India)
Deployment of new roles & process over Ericsson Worldwide within Business Finance
Develop and implement the Contract Controller and Contract Analyst roles within Business Finance: role’s definition, work instruction, assessment
Create, develop and implement within Ericsson Worldwide new Standards of Contract Accounting & Governance
Compliance to Global Accounting directives and process
Aligned contract accounting & governance with processes and functional tools to enable efficient contract delivery (BW standard reports, instructions)
Provide senior professional support within contract accounting & governance and ensure that related work instructions are followed, maintained and deployed within the Ericsson’s entities
Alignment between Contract Accounting & Governance and SOX Key Control process - development and implementation
Skills
Skill proficiency levels
About me
Responsible, reliable, good-tempered, well-organized person with good communication and analytical skills and strong focus on quality, accuracy and meeting deadlines
Good team-player, also able to lead the group of co-workers to achieve the project/or/and/team results
MAIJOR ACHIEVMENTS
• Adapted the Schindler Group Reporting Standards to Schindler Russia -> transparency, reliability & control (January 2013 – December 2014), Moscow, Russia
• Implementation of the Call Center Module in SAP, Schindler Russia (July 2013 – August 2014), Moscow, Russia
• Leading of the implementation of Change Management within Business Finance (Ericsson CIS and Baltic & Nordic countries) – new roles & processes -> standardization, simplification & efficiency, Moscow, Russia (February 2011-December 2012)
• Deployment of new roles & process over Ericsson Worldwide within Business Finance, Stockholm, Sweden (February 2009 – February 2011)
• Set up of the Controlling & Management Accounting in Ericsson Ukraine (July 2004 – July 2005), Kyiv, Ukraine
• Lead Management Accounting in Project Control, Ericsson (January 2000 – July 2004), Moscow
Higher education (master)
2009
Stockholm School of Economics (Handelshögskolan i Stockholm)
General Management, Executive MBA
1998
Faculty of Economics, MBA - Economics and Finance
Languages
Professional development, courses
2014
FI-College
ZAO Schindler, Finance college
2008
Leadership Core Curriculum
Ericsson Training program, Diploma
Citizenship, travel time to work
Citizenship: Russia
Permission to work: Russia
Desired travel time to work: Up to 90 minutes