Alexey Grigoryev Email & Phone Number

Moscow, Moscow City, Russia

— Budgeting OPEX | CAPEX | Cash flows | WC.— Reporting: reconciled P&L, reconciled Cash flow, budget variance analysis (vs PY, Budget, Forecast), Cohort analysis

Москва, Россия

— Prepeared budgeting and treasury methodology in 1C ”CPM” – [Budgeting], [Treasury] modules in Gas&Oil, Energy companies.— Prepared Statement of Work (SOW).

Москва, Россия

— Developed business model.— Budgeted annual OPEX | CAPEX | Cash flows | WC.— Operational cash management.

Алматы, Казахстан

— Budgeted annual OPEX | CAPEX | Cash flows | WC.— Provided Management accounts package and pepared variance analysis (vs PY, Budget, Forecast), EBITDA bridge).

Казахстан

— Valuated clinics during M&A in accordance with Corporate benchmarks.— Developed reporting from scratch, reconciliation NAS accounting to IFRS standards. — Provided Management accounts package.— KAIZEN implementation ambassador.

Казахстан

— Participated in calculations and due diligence from Sell side.— Organized budgeting and reporting process OPEX, CAPEX.

Казахстан

— Developed financial structure and reporting from scratch, adapted the reporting system for new Shareholders.— Valuated financial models for M&A activity, performed an evaluation of the impact of the M&A, supervised and coordinated of Big4 consultants (financial, tax, legal and technical in the Due-diligence process).— Budgeted from scratch: OPEX | CAPEX | Cash flows | WC.— Provided Consolidated Management accounts package: revenue and costs reconciled P&L, cost allocation, reconciled Cash flow, KPI reports (ARPU, Headcount, Subs).

Казахстан

— Created Business model and participated in BoD project approval.— Created Cash collection business division (total headcount 238).— Developed financial structure and reporting from scratch.

Master'S Degree, Management, 5

Bachelor'S Degree, Management In Social Sphere