- Collection, preparation of analytical data for model validation (probabilistic, behavioral, integral, LGD)- Support and validation of models- Successful implementation of new risk models- Risk analysis of business initiatives

- Support for ETL processes via MS Visual Studio (SSIS).- Development of auxiliary tools based on SQL, VBA and Python languages.- Formation of regular reporting for internal and external users.- Development and validation of scoring models.

- Automation of regular financial management reports- Data loading automation- Prompt implementation of changes in reporting in accordance with business requirements- Formation of regular operational reporting- Development of new reporting, revision of the current one at the request of the company's management and business units- Business analysis of processes in the company in order to improve, refine, eliminate errors- Assistance to business units in solving current… Show more - Automation of regular financial management reports- Data loading automation- Prompt implementation of changes in reporting in accordance with business requirements- Formation of regular operational reporting- Development of new reporting, revision of the current one at the request of the company's management and business units- Business analysis of processes in the company in order to improve, refine, eliminate errors- Assistance to business units in solving current problems Show less

- Developing financial models of projects and assessing their economic feasibility.- Successful launch of projects in accordance with the amendments to the Federal Law “On the Securities Market”- Forecasting volumes of securities- Preparation of terms of reference for the development and implementation of analytical tools BI system QlikView- Formation of management and financial reporting for the Chairman of the Board of NCO JSC NSD and directors of business areas-… Show more - Developing financial models of projects and assessing their economic feasibility.- Successful launch of projects in accordance with the amendments to the Federal Law “On the Securities Market”- Forecasting volumes of securities- Preparation of terms of reference for the development and implementation of analytical tools BI system QlikView- Formation of management and financial reporting for the Chairman of the Board of NCO JSC NSD and directors of business areas- Comparative analysis of tariffs for counterparty services- Description and financial analysis of the company's business processes Show less

- Building financial models (complex formulas, VBA, Excel)- Calculation of revenue for current initiatives of the company- Calculation of financial indicators and their dynamics in forecasting various operational scenarios- Data download from SQL (Vertica)- Creating datamarts in Tableau- Maintaining and building financial statements

- Organization of business planning processes;- Development and implementation of new models for various types of banking business;- Analysis of the current state of the Bank's activities, analysis of the market of competitors and the position of the Bank on it;- Regular reporting support for management and bank branches using 1C CRM, MS Office (VBA, OLAP cubes);- Providing advice to users on the specifics of working with reporting and its automation tools;- Preparation of… Show more - Organization of business planning processes;- Development and implementation of new models for various types of banking business;- Analysis of the current state of the Bank's activities, analysis of the market of competitors and the position of the Bank on it;- Regular reporting support for management and bank branches using 1C CRM, MS Office (VBA, OLAP cubes);- Providing advice to users on the specifics of working with reporting and its automation tools;- Preparation of analytical operational information, calculations and reporting materials based on static data related to the accounting and analysis of the results of the bank's activities;- Plan-factor analysis;- Forecasting and coordination of the budget, business plans of the bank; Show less

- Prepare financial models- Calculation of the basic financial and economic indicators- Preparation of business plans- Preparation of presentations and reports on projects- Plan-fact analysis of the budget, expenses by cost centers- Monitoring on a daily basis of key indicators- Participation in projects to refine and improve management reportings- Analysis of planned and actual results (P&L, CF, Balance sheet)- Control of the correctness of allocating costs… Show more - Prepare financial models- Calculation of the basic financial and economic indicators- Preparation of business plans- Preparation of presentations and reports on projects- Plan-fact analysis of the budget, expenses by cost centers- Monitoring on a daily basis of key indicators- Participation in projects to refine and improve management reportings- Analysis of planned and actual results (P&L, CF, Balance sheet)- Control of the correctness of allocating costs, exceeding budgets- Development of recommendations to increase profitability Show less

- Building and analytics of financial models;- Analysis of the payback of projects, commercial and other initiatives;- Participation in the processes of budgeting and forecasting in departments, preparation and analysis of management reporting;- Economic analysis of project results;- Market and competition analysis;- Conclusion of contracts for the supply of goods with companies operating in the field of Internet commerce;- Allocation and supply planning;- Planning… Show more - Building and analytics of financial models;- Analysis of the payback of projects, commercial and other initiatives;- Participation in the processes of budgeting and forecasting in departments, preparation and analysis of management reporting;- Economic analysis of project results;- Market and competition analysis;- Conclusion of contracts for the supply of goods with companies operating in the field of Internet commerce;- Allocation and supply planning;- Planning additional orders to maintain the assortment;- Preparation of technical specifications in SAP to refine and develop new processes, in cooperation with the departments of the company: accounting, logistics, IT departments;- Maintenance of document flow;- Development and maintenance of business activity reports on a weekly, monthly and quarterly basis;- Preparation of presentations and analytical reports;- Working and analyzing data in QlikView; Show less

- Sales planning at the level of department, category, product line, articles.- Demand forecasting at the level of department, category, product line, articles.- Improvement of the demand and sales planning process.- Improving tools to achieve better performance.- CPI calculation- Minimize negative impacts from fluctuations in the demand plan and communicate this to stakeholders.- Efficient use of SAP system functionality, R, statistical models and parameters… Show more - Sales planning at the level of department, category, product line, articles.- Demand forecasting at the level of department, category, product line, articles.- Improvement of the demand and sales planning process.- Improving tools to achieve better performance.- CPI calculation- Minimize negative impacts from fluctuations in the demand plan and communicate this to stakeholders.- Efficient use of SAP system functionality, R, statistical models and parameters, interpreting the results to create an accurate demand plan.- Coordination of the product matrices, size charts with the buyer- Planning of marketing campaigns Show less

- Planning more than 2000 sku- Planning for the short and medium horizons of regular products, long-term planning of new products and goods with a limited shelf life.- Daily sales forecast update based on analytics of market condition, global situation, sales history.- Planning of local actions, promos, other events.- Negotiating with the global planning team (coordination of forecasts, availability of goods).- Analytics and improvement of department performance (forecast… Show more - Planning more than 2000 sku- Planning for the short and medium horizons of regular products, long-term planning of new products and goods with a limited shelf life.- Daily sales forecast update based on analytics of market condition, global situation, sales history.- Planning of local actions, promos, other events.- Negotiating with the global planning team (coordination of forecasts, availability of goods).- Analytics and improvement of department performance (forecast accuracy, Unit Fill Rate, UPA)- Making major decisions on the management of the discontinued runoff. Show less

- Tracking the level of inventory of imported products in warehouses- Processing orders for replenishment of stock

- Creation of orders for replenishment of stock in the warehouse of distributors;- Daily work in SAP/R3;- Analysis of the assortment and the level of availability of goods, maintaining the assortment at the proper level. Analysis of cuts in goods.- Acting as a link between the company and the distributor, solving any current issues;- Dealing with defects and claims;- Document flow;- Interaction with the quality control team to detect expired, low-quality goods;-… Show more - Creation of orders for replenishment of stock in the warehouse of distributors;- Daily work in SAP/R3;- Analysis of the assortment and the level of availability of goods, maintaining the assortment at the proper level. Analysis of cuts in goods.- Acting as a link between the company and the distributor, solving any current issues;- Dealing with defects and claims;- Document flow;- Interaction with the quality control team to detect expired, low-quality goods;- Maintenance and control of new product launch;- Working with a large amount of information. Show less

- Coordination of short-term customer delivery schedules with account managers and transport company employees by placing requests for transportation and confirming delivery dates.- Making decisions regarding the number and type of vehicles in the placed order for transportation.- Coordination of the interaction between the warehouse and transport (schedule of submission for loading of the collected and executed order).- Development of optimal routes for the delivery of goods to… Show more - Coordination of short-term customer delivery schedules with account managers and transport company employees by placing requests for transportation and confirming delivery dates.- Making decisions regarding the number and type of vehicles in the placed order for transportation.- Coordination of the interaction between the warehouse and transport (schedule of submission for loading of the collected and executed order).- Development of optimal routes for the delivery of goods to customers.- Control of the characteristics of the provided transport for compliance with the application for transportation.- Implementation of the selection of certificates necessary for transportation.- Preparation of commodity - accompanying documents.- Check and endorse the acts of completed transportation.- Transfer of signed acts to the accounting department.- Tracking the timely receipt of invoices from customers with confirmation of the delivery of goods for transfer to the accounting department. Show less