Key Accomplishments:Team leading: Managed and monitored the consultant’s work by giving guidance and instructions to complete different assignments and reviewing the deliverables.- Assisted management with maintaining financial control of the business processes; guided and oversaw the performance of their internal controls.- Improved audit strategy by implementing new planning and testing methodology to increase productivity and risk coverage.- Enhanced the standardization of the accounting processes and controls across the different Group entities, covering the major accounting cycles (OTC, PTP, RTR, Manufacturing processes, and Leases -ASC 842).Main Responsibilities: - Managed entire engagements by evaluating the risks and developed risk-based audit programs to achieve audit objectives.- Evaluated the adequacy of the design and operational effectiveness of the company's internal controls by processing walkthroughs, testing of controls, and continuous monitoring of Control Compliance.- Promoted internal controls awareness – both financial (SOX) and operational by delivering flowcharts and process reviews.Other Tasks:- IT Audit: Participated in the Pre-Implementation processes of HFM from Budget elaboration to the Program development. The audit was focused on the Business Process and IT Application Controls, IT General Controls and Program Development and Data Integrity areas.

Key Accomplishments:- Strengthened financial oversight for Emerging Market region (around 40 countries / 3 reporting packages), including P&L, balance sheets, and management accounting schedules.- Identified and developed controls and processes to ensure all risks were highlighted and covered. Delivered new processes elaboration and implemented their financial controls – Primary focus on revenue recognition processes (ASC 606).- Developed an effective collaboration with management and business partners, as well as with internal and external auditors.Main Responsibilities:- Provided effective financial reporting to enable strategic foresight into the business and delivered actionable information to the management – Sales Bulletin, Actuals vs Budget, Sales & Distributor’s commissions, KPI’s.- Presented to Corporate Management the quarterly results, margin variances, and ad-hoc analysis (Revenue, OPEX, Reserves, Receivables, etc.) and translated these into clear visions and recommendations.- Supported the SAP implementation, built the standardized reports and key spreadsheets for relevant stakeholders.- Executed the planning process (budgeting & forecasting) in cooperating with business teams.- Entities monitoring: Built a CAPEX schedule/tracker for newly created entities and partnered with the cost center owners to follow the execution of the activities.

Main accounts: Energy: Total, EDF.Chemicals: Diversey, Altuglas (Arkema Group).Pharmaceuticals: Roche, Daiichi-Sankyo, Alcon, Synthelabo-Tanabe Chimie, Alliance Boots, Dexo.Others: Vicat Kazakhstan (Cement Manufacturer), Cirad (Agronomic Research Institute).Main Responsibilities:- Worked as part of an audit team to verify the accuracy of financial statements through process controls and testing.- Created and implemented audit programs, evaluated the effectiveness of internal control, drafted audit reports.- Acquired a proactive approach to problem-solving by conducting client interviews and risk assessments to increase understanding of the audited areas.- Participated in internal development, by coaching trainees, and proposing new audit approaches to managers on the basis of audit risk assessments.Other Tasks:- Participated in special projects (Transactions Services and Forensics) that require the ability to understand documentation in the Russian language. - Conducted interviews with candidates for junior auditor positions and prepared and presented audit training to Business School students (Neoma Business School).

Main responsibilities in Finance control: - Wyeth Acquisition: Participated in the development of new controlling dashboards for the activity coming from the integration of Wyeth.- Participated in budget, forecast planning, and management as well as fulfilling reporting responsibilities for the subsidiary.- Assisted marketing developers in their daily coordination and economic evaluation of their projects, ensured the consistency of their operations with the strategy and analyzed ROI.- Analyzed monthly results and performance.Main responsibilities in business analysis:Sales Forces Effectiveness:- Analyzed and tracked the performance of sales force networks (Vaccines and Enbrel). - Participated in the development of 2010 actions plans of Vaccines and Hemophilia sales force networks.Market Research:- Carried out ad hoc quantitative and qualitative studies (impact of generic medicines on Effexor, new regimen and new product launch for vaccines).- Analyzed and monitored export markets for Prevenar, Enbrel and Effexor.- Product in development: Analyzed the Alzheimer drug market and developed new product positioning strategies.