Финансист

Описание


Yanovskaya Yulia Grigorevna Mba Acca
Female, 56 years, born on 28 September 1964

+7 (937) 9778687 -- preferred means of communication
julia935gg@mail.ru
ICQ: dd
Skype: Yulia Yanov

Reside in: Moscow
Citizenship: Russia, work permit at: Russia
Ready to relocate, ready for rare business trips
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Desired position and salary
CFO
Accounting, Management Accounting, Corporate Finance
:: Auditing
:: ACCA
:: Financial Control

Employment: part time, full time
Work schedule: remote working, flexible schedule, full day
travel time to work: less than hour
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Work experience -- 34 years 6 months
June 2019 -- till now



Wiley Russia USA UAE
www.wiley.com

IT, System Integration, Internet... Show more

Content and assignment producer
IFRS, GAAP US, Canadian, Australian, UAE ets.
Specialization - accounting, financial and management education for American, Canadian and Chinese universities
Assemble finance, accounting and business courses for American and Canadian universities. US GAAP, Canadian GAAP
Support of Professor and student service on any questions regarding questions in the finance and business field

Power BI, Agile methodology ,Testing, HTML, VBA, SQL, Jira, Confluence, methodologies (SCRUM), UAT,Agile ,HTML, SQL, Jira, Confluence,LMS, Сanvas, iSpring Suite, Alta GetCourse

August 2013 -- May 2019
5 years 10 months


Gavary Group
Russia, compoly.com
Director of controlling and internal audit (subordination to Board of Directors)
- Description business of processes of group of the company, auditing of business processes of group of companies

- Assessment of efficiency of activity of the companies, definition of risks and their consequences, development of measures for improvement of indicators of activity

- Interaction with representatives of shareholders and the company management.

- Organization and carrying out special checks of the facts of frauds

- Participation in projects of improvement of systems of internal control, risk management, centralization of system of purchases

- Independent assessment of budgets, financial performance of Group of companies

- Control of investment activity of group of companies
January 2012 -- August 2013
1 year 8 months


ALbea Rus Ltd
Russia, albea-group.com
CFO
Temporarily job - substitution of illness person.

CFO (temporarily job - substitution of ill person ), reports to Claster' Finance Controller ( Germany)

- Provide strategic and financial guidance to ensure that financial commitments are met and all policies and procedures to ensure sound financial management and control are developed and maintained
- Provide management and leadership within the business to ensure the required standards are consistently achieved. Ensure best practice is adhered to in all financial processes while ensuring compliance with generally accepted accounting principles
- Monthly Management reports according to IAS (BS, PL, OPEX, CAPEX, Reserves, and other disclosures)
- Budgeting, forecasting and planning, developing operating budgets and delivery of cost effectiveness and agility
- Cash-flow report made on a weekly bases
- Maintain strong working relationships with banks, external and internal auditors
- Internal control
- Cost of production, development of measures for reduction of costs
- Ensure compliance with all legal and taxation laws
- Tax planning, definition of tax risks, collecting necessary documents for minimization of tax risks, legitimate minimization of tax collecting
- Focus on cash flow management and measuring ROI across various investment metrics

Software: SAP, Oracle, 1C
January 2008 -- October 2011
3 years 10 months


Holding Relan
Russia
CFO ( Retail, wholesales, production)
- Provide strategic financial leadership and support on the evaluation of potential alliances, acquisitions and mergers and any issues affecting business growth and revenue targets
- Review, develop and implement of financial reporting systems and controls to ensure compliance with company expenditure requirements
- Manage subordinate managers who supervise staff level employees in Finance. Responsible for the overall direction, coordination, and evaluation of this unit. Carry out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.
- Align financial policies and processes with company objectives
- Delegate and oversee the development of company-wide metrics for use in short-term and long-term financial analysis
- Responsible for compliance of 7 legal entities results into GAAP financial reporting - closing, reviews, and submissions into Corporate Controller
- Responsible for budget and forecasting
- Ensure implementation of business processes and IT systems
- Work with external and internal auditors

Software: SAP, 1C
March 2000 -- December 2007
7 years 10 months


JSC Versatel
Russia
CFO
-Financial Management: ensure that the activities related to Finance & Accounting& Analysis
-Credit control: credit rules validation, credit insurance, A/R monitoring, analysis, other credit control activities.
- Reporting: participate in creating, analyzing, questioning, presenting and controlling reports on financial activities, loan approval, sales forecast, inventory forecast, accounts receivable etc. in line with International Accounting standards and internal guidelines. Supervise overall compatibility of GAAP / RAS accounting, local accounting and Tax filing, Tax checking.
- Forecasting & Budgeting: participate in preparation and instruct, coach and control of the budget, revised budget, forecasting preparation (except for sales figures).
- Internal Control: Corporate policies and procedures implementation and control over their compliance; deliver HQ internal audit requirements; risk management;
- Auditors & Authorities: Supervise contacts with external auditors, tax authorities and other governmental authorities; conduct of the negotiation with auditors, consultants
-Provide independent, professional assurance to the Board of Directors on the state of affairs and on a quarterly basis verbally and signed audit reports of findings and recommendations throughout the year.
-Assist in and lead internal audits to provide Company senior management and shareholders with an independent and informed assessment of the state of business controls framework;
- Provide coaching for audit team members;
- Work with Business Integrity specialists on investigations as necessary (ERP system Navision Attain), responsible for Navision Attain implementation;
- Develop a detailed schedule of audits and resourcing based on the annual plan;
-Be in charge of Business Control Incident reporting process

Software: Navision Attain
September 1998 -- October 1999
1 year 2 months


European Bank of Reconstruction and Development
Great Britain, ebrr.com
Analyst (combined work with getting MBA degree)
Provide support to the project preparation process, support senior bankers in preparing strategies and monitoring portfolios, credit and financial aspects of loan and equity investments, including performing financial analysis of banks, non-bank financial institutions and other companies, preparing of financial projections and financial modeling; Participating as part of the team in project implementation, including administrative and analytical support in specific areas of project monitoring;
Main completed objects:
-work in corporate and project finance group of a major international organization
-involved in setting up KMB bank in Moscow Russia
-analysis of loans and equity investments, project appraisal
- built effective working relations with clients and colleagues
May 1995 -- September 1998
3 years 5 months


National Registry Company
Russia
CFO/Chief accountant
-Month end close: Balance Sheet reviews, Review of balance sheet reconciliations, review of significant journals
- Co-ordination with Head quarter on reporting package/ analysis
- Profit/Loss review
-Corporate entity forecast and budgeting activities
-Liaison with external auditors, internal auditors, fees negotiation, expanded work scope and audit plans, audit committee approval
- Review of financial statements of branches & subsidiaries
- Impairment reviews
- Cash Management , Credit Control
- Investments in deposits, GKO and bill of exchange
- Attendance at Board Meetings and detailing financial performance against budgets and other key metrics
Software: Scala
November 1990 -- April 1995
4 years 6 months


ALFA-LAVAL
Russia, alfalaval.com
Chief Accountant
Key-policy financial papers, Russian and IAS reporting, cost control through investigation and monthly project reporting, computerized financial system (SCALA) implementation, financial support to the General Manager, auditing, budgeting, finance planning

Software: Scala
September 1985 -- November 1990
5 years 3 months


Ernst&Young CIS
Russia
Manager , Auding department
Clients' auding : General ledger, Accounts Receivables, Accounts Payables, Variance Analysis ,financial summary.
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Education
Higher
1998
Huron University USA in London
MBA, MBA in Finance
1997
ACCA The Charted Association of Certified Accountants
ACCA Certified Accountant, ACCA Certified Accountant
1994
All-Russia Academy for Foreign Trade
UN systems, Master degree in International Economics
1985
Moscow Institute of National Economy named after Plekhanov
economy of industry, Master degree in Finance
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Professional development, courses
2001
International auditing
World Bank
1999
Managerial Finance
Arthur Andersen
1998
Internal auditing
EBRD
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Key skills
Languages
Russian -- Native
English -- C2 -- Proficiency
German -- A1 -- Basic
French -- A1 -- Basic
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Additional information
Recommendations

on demand ()
About me
More than 15 years of experience in management and finance with well-known western companies in retail, manufacturing, sales and services, coupled with a relevant qualification, team management skills. MBA in London, ACCA. Free knowledge of English, basic German, French and Spanish, native Russian.
I am a result-orientated, strategic thinking, self-motivated, hardworking, honest person, like challenge, adaptable, can work as a team player, autonomously, and under pressure.
References are available.

Computer skills:
SAP, Navision Attain, Oracle, 1-C - experience user