Senior Financial expert with work experience over 10 years in finance area in public multinational and large Russian enterprises in following sectors of economics: manufacturing, wholesaling, medical and consulting services.Key professional skills:- strategic financial management- accounting, taxation and statutory reporting (US GAAP, IFRS, RAS)- management accounting and reporting- financial analysis and performance management- treasury, budgeting and forecasting- corporate finance, financial modeling and investment analysis- short-term and long-term funding- maintenance and developing the relations with governance, auditors and various stakeholders of different levels (management, owners, investors, consultants)- IT tools implementation and business process automatization and optimizationIT and computer skills: SAP, Navision, People Soft, Oracle Hyperion, IBM Cognos (TM1), 1C, MS Office (excel advanced level)Personal characteristics: leader, proactive, results oriented, flexible, ability work independent and collaborativelyCV: https://drive.google.com/file/d/15Yv1SzZqYstazzOGt9PolqvXmIQJRRWL/view?usp=sharingContacts: tel.+7-926-824-24-26 WhatsApp/Telegrammail: alexander_okunev@yahoo.com
Homich Group
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Deputy Chief Financial OfficerHomich Group Dec 2022 - PresentMoscow City, Russia
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Chief Financial OfficerEuropean Medical Center Sep 2020 - Jan 2022Moscow City, RussiaCFO of subsidiary company (Senior Group)- Build long-range financial and strategic plans- Financial modeling and valuation of investment attractiveness- Maintenance and developing business relations with financial institutions (banks and investors)- Lead budgeting process, prepare annual business plans and rolling forecasts- Perform treasury and cash management activities, provide planning and controlling functions- Prepare management consolidated financial statement in accordance with IFRS- Analyzing financial outcomes and control key financial and operational metrics- Performance management (costs and business processes optimization and automatization)- Prepare presentations for board of directors and external investors- Maintenance and developing relations with governance, auditors and consultants- Supervision of finance team (finance, accounting, treasury)Key achievements:- Obtained the borrowings for capital construction of the medical centers (over 40 mln. USD)- Designed the acts which allowed reduced an expenses and increased EBITDA by +3,5%- implemented management reports for descension making by departmental managers- Designed and implemented KPI system for D-executive level- Reorganized the business-process of contracts and payments agreeing and reduced the terms of agreeing by 70%- implemented automatized accounts receivable notification tool and reduced the debts collection by 50%- Successfully passed Due Diligence processes and procedures within Initial Public Offering (IPO)- Successfully passed year-end external audit (Big4) -
Deputy Head Of FinanceМираторг Jan 2019 - Sep 2020Moscow City, Russia- Prepare IFRS adjustments and provide transformation of financial statements under IFRS- Prepare Intercompany transactions reconciliation and Intercompany elimination- Prepare consolidated financial statement in accordance with IFRS and notes- Debt compliance and interactions with the banks, prepare the insights for bank managers- Ensure and supporting year-end external audit- Developing IFRS Groupe policy and new standards adoptionKey achievements:- Implemented the fast-closing procedure and reduced the terms of financial statements preparation by 50%- Designed and implemented new notes and increased financial statements transparency for year-end audit- Successfully passed year-end external audits of financial statement under IFRS- Provided Group IFRS policy updating and new standards adoption -
Senior Financial AnalystCbre Nov 2015 - Jan 2019Moscow, Moscow City, Russia- Prepare annual budget, forecasts and long-range strategic plans- Prepare financial and management reporting under US GAAP- Analyzing financial performance and providing insights for variances to budget, forecast and PY- Prepare presentations and provide summaries on results and trends of operations to management and HQ- Ensure SOX compliance and support year-end internal and external audits- Communication with European finance teams and HQKey achievements and additional information:- Automatized procedures of management reporting preparation and increased efficiency by 50%- Designed and implemented new budgeting and forecasting models- Successfully passed year-end external audits of financial statement under US GAAP- Participated in the International work experience exchange program in Austria in 2017 year -
Finance ManagerТоргово-Производственный Холдинг "Русклимат" Jul 2011 - Oct 2015Moscow City, Russia- Interaction with subsidiaries and gathering financial performance, ensure timely and accurate data- Manage an annual budgeting process and providing the consolidated data- Prepare consolidated management reporting package under IFRS- Provide variance analysis and summarize key findings relative to budget, prepare analytics to managementKey achievements:- Successfully protected the consolidated budget at committee within 2012-2014 periods- Participated in the project of KPI system development for sales managers- Successfully completed the project of corporate information system implementation 1C: NSI
Alexander Okunev Education Details
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Economics And Finance -
Economics And Management
Frequently Asked Questions about Alexander Okunev
What company does Alexander Okunev work for?
Alexander Okunev works for Homich Group
What is Alexander Okunev's role at the current company?
Alexander Okunev's current role is Chief Financial Officer | MBA | CMA | DipIFR | 10+ years of experience in Finance and Economics.
What schools did Alexander Okunev attend?
Alexander Okunev attended The Russian Presidential Academy Of National Economy And Public Administration (Ranepa), Российский Государственный Университет Правосудия.
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