Anna Belikova Email & Phone Number

Amsterdam, Nh, Nl

Amsterdam, North Holland, Netherlands

Rotterdam Area, Netherlands

Being a Business Controller / Financial Planning Analyst for a group of creative agencies in Dept portfolio my responsibilities included but were not limited to:- examining, analyzing, and evaluating numbers provided by Financial Controllers - executing intercompany checks, calculating provisions and work in progress on a monthly basis- being the main contact (from the financial side) for operations & management team of the agencies I work with, preparing and leading finance reviews with them on a monthly basis - working with individual departments on creating, updating and maintaining budgets and detailed forecasts of their future operations- comparing actual results against budgets and forecasts, performing variance analysis to explain differences in performance and suggest improvements going forward- analyzing projects/ clients margin as well as margin of own employees and freelancers- being in charge of NL holding, therefore executing cost control for IT, HR, Marketing, Sales, Finance - working closely with the Business Intelligence team, leading operational excellence initiatives from the finance side - maintaining KPI reporting for the board and investorsSystems used: Twinfield, Lucanet, Power BI, DataWarehouse

Rotterdam Area, Netherlands

Being the right hand of CFO, my responsibilities included but were not limited to:- maintaining/ reviewing BS/IS/CF forecast on a monthly basis- preparing decks for investors and the BoD, organizing investors meetings- dealing closely with outsourced accountants in terms of salary calculations and month end closure- sending out invoices, monitoring sales, payments and outstanding debts- analyzing costs and finding ways to save them- researching investment/subsidies/awards possibilities for FinTech startups- developing financial risks frameworkSystems used: Exact online, WeFact

Netherlands

Master thesis research about possible applications of blockchain technology in floricultural supply chain

Moscow

Being a Supply Chain Business partner for all warehouse managers across Russia my responsibilities included but were not limited to: - controlling and forecasting CAPEX projects - reviewing business cases, creating WBS elements and respectful budgets in SAP, monitoring approval flow as well as costs coming through the PO system- monitoring business waste and fixed assets, organizing write-offs and disposals- analyzing and forecasting warehouse and distribution costs- executing month end closure procedures including accruals calculation - performing monthly plan/fact analysis of supply chain KPIs- developing and preparing decks for the board and the region

3rd year: participating in Enterprise Risk Services projects, risk evaluating, planning of audit engagements, being fully responsible for completing them, managing the team up to 4 people, issuing audit reports.2nd year: preparing analytical reviews, monitoring of my own progress towards the completion of the sections engaged, working within deadlines, problem-solving, as well as controlling and monitoring the progress and status of work performed by less experienced team members.1st year: participation in all stages of audit and review, preparation of adjustment and reclassification journal entries, transformations, performance of business cycle controls testing, research of information, analysis of policies and procedures, taking part in discussions with management and Client.

Processing primary documents, making transactions in 1C8, accounting of expenses, conducting database of vendors

Master Of Science (Msc), Logistics & Supply Chain Management

Member Of The Association, Auditing

Master'S Degree, Accounting, Analysis, Audit