Anna Plotnikova Email & Phone Number

Spain

Management of IFRS Reporting function;Supervision over IFRS Financial reporting;Analysis of the Bank's financial performance;Methodological support for development of accounting policy for new/existing banking products;Direct reporting to CFO;Production of monthly IFRS Financial reporting for Head office;Production of IFRS Stand Alone Financial reporting (semi-annually);Development and maintenance of internal controls over reported data;Communication with… Show more Management of IFRS Reporting function;Supervision over IFRS Financial reporting;Analysis of the Bank's financial performance;Methodological support for development of accounting policy for new/existing banking products;Direct reporting to CFO;Production of monthly IFRS Financial reporting for Head office;Production of IFRS Stand Alone Financial reporting (semi-annually);Development and maintenance of internal controls over reported data;Communication with external auditors and rating agencies;Production of Annual report and Rating agency presentation (deep analysis of Bank’s performance);Facilitation of Global Centralization project initiated by Head office (acted as project management and representative of local functions) Show less

Monthly Group Reporting and preparation of full set of reporting packages;Calculation of IFRS adjustments (Loan fees amortization, expenses accruals, financial leasing, PV of derivatives);Standalone reporting (full set of financial statements, notes and disclosures), segmental reporting;Reconciliation of RAS and IFRS financial statements;Deferred and current tax calculation;Reconciliation with management reporting on cost-profit centre basis;Intergroup balances… Show more Monthly Group Reporting and preparation of full set of reporting packages;Calculation of IFRS adjustments (Loan fees amortization, expenses accruals, financial leasing, PV of derivatives);Standalone reporting (full set of financial statements, notes and disclosures), segmental reporting;Reconciliation of RAS and IFRS financial statements;Deferred and current tax calculation;Reconciliation with management reporting on cost-profit centre basis;Intergroup balances reconciliation;Detailed variance analysis of financial statements;Preparation of presentations for management (PowerPoint);Preparation of IT specifications for automatisation of reporting;Various ad-hoc reporting and analysis. Show less

Preparation of financial statements in accordance with RAS and IFRS, implementation of audit and analytical procedures in relation to all sectors of banking operational activity;Analysis of financial position of the Borrowers; valuation models based on discounted cash flows, evaluation of impairment of Borrowers;Evaluation of Fair Value of securities and derivatives;

Education record

Candidate, 12 of 14 exams passed

Specialist, Finance And Credit

Graduate with Honors