Financial analyst

Implementation of management accounting in Oracle, preparing full commercial calculation(P&L, CF, BS and Capital reports, both forecast and actual), analising, preparing analytical notes and specifications, and presentation results for management. Experience of transformation subsidiary company’s calculation from national currency into the currency of parent company and its consolidation. Budgeting: current and long-term planning, plan/actual analysis, variance analysis, specification, updating and correcting plans. Managing accountat group, segregation of duties, ensure that the team is managed well and that every person in the team is aware of their proper responsibilities, giving them feedback and methodological heip if needed.

Management accounting, filling operations in accounting system 1C, reconciliation data and preparing full commercial calculation(P&L, CF, BS, Capital) for parent company, comparing data with them. Preparing Gross Profit report for Financial manager, other reports for his request. Analising, preparing analytical notes for different perposes.