Anna Gurevich Email & Phone Number

Москва, Россия

- подготовка комментариев к ежемесячной отчетности P&L Московского региона - анализ экономической эффективности инвестиционных проектов - участие в план-факт анализе коммерческих инициатив

Russia

- To participate and contribute to an effective financial planning and control system in order to achieve consistent financial support of the company’s operations in Russia.- Control over expenses within his/her perimeter (common spends) Budgeting and planning. - Monitoring of Budget/LE execution Month closing results analysis. - Preparation of monthly management reports. - Controlling over the compliance with the Corporate and Local policies and procedures

Moscow

- PL forecast for a current month: preparation and weekly updating (in part of STA expenses) - Monthly closing process: accruals (IFRS), reporting package (overall regional Monthly Operating Reporting book)- Monthly actuals vs plan analysis (comments for MOR book)- Sales office actual PL: preparation and analysis - Annual budgeting and rolling forecasting – in part of STA expenses (excl. S&B)- Budget performance control (sales expenses) - Ad hoc reporting

- Budget performance control (G&A expenses)- Monthly closing process: accruals (IFRS)- Monthly actuals vs plan analysis (comments for MOR book)- Annual budgeting and rolling forecasting (G&A expenses)- Ad hoc reporting

- Monthly PL budgeting and all parts of monthly closure (revenue, overall expenses) - Monthly actuals vs plan analysis - Daily CashFlow planning- Calculation per unit: cost plan and price - Daily margin analysis for each SCU (actual vs plan) - Ad hoc reporting- Reporting automation process (participation) - Driving SAP process

Accountant database maintenance (all parts of accounting process excl. S&B), accounting reporting, tax statement