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Candidate

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 2013currently
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 1995January 2013
18 years 1 month
ZAO Ericsson Corporatia AO, Moscow, Russia

www.ericsson.com/

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 2012December 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 2009February 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
Management Accounting, Business Control, Project Leader

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

Portfolio

Higher education (master)

2009
Stockholm School of Economics (Handelshögskolan i Stockholm)
General Management, Executive MBA
1998
Faculty of Economics, MBA - Economics and Finance

Languages

RussianNative


EnglishC2 — Proficiency


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