
Teamleader
Germany

Teamleader
Germany
(Privately Held; Retail industry)
October 2005 — Present (4 years 2 months)
01.11.2009 - to present
Germany Business Navigation department Teamleader
01.01.2008 - 01.11.2009 DS Area Business Navigation Support
- Development and implementation of the common budgeting&controlling working method for the North Europe region
- Responsible for the consolidated management reporting package of the area
- Speaking partner for the central office
- Participation in IKEA international projects
01.10.2005 - 01.01.2008 DC Business Navigator
- Creation of costs budgets and bi-monthly forecasts
- Costs follow-ups
- Providing financial support to departments heads
(Public Company; 1001-5000 employees; Telecommunications industry)
December 2002 — October 2005 (2 years 11 months)
- Control and analysis of the regional budgets implementation
- Monthly fixed costs forecasting
- Coordination of cash planning and controlling in the regions
- Preparation and analysis of the monthly management reports
- Preparation of the consolidate regional budget of the NW Branch of OJSC MegaFon
- Functional supervision of the regional financial managers
- Elaboration of internal business processes improvement
(Public Company; 201-500 employees; Food Production industry)
July 2001 — December 2002 (1 year 6 months)
- Analysis of discounts efficiency and promotion programs analysis
- Calculation and technical maintenance of price system according to Internal Standards
- Consultation of branch representatives, sales managers, distributors and internal auditors concerning pricing policy
- Participation in the Business Plan preparation
(Public Company; 201-500 employees; Consumer Goods industry)
May 2000 — August 2000 (4 months)
(Newspapers industry)
July 1999 — October 1999 (4 months)
CMA , Management Accounting , 2008 — 2010 (expected)
Specialist , Financial Management , 1997 — 2002
Financial management, strategic planning 2000 — 2000