Denis Plotnikov Email & Phone Number

Москва, Москва, Россия

Москва, Россия

Москва, Россия

• Cashflow & Cost of sales forecasting for new categories (devices). Controlling plan to deliver targets, providing explanations on deviations.
• Product cost and cash flow forecasting for wrapping materials / semi-finished goods. Controlling plan to deliver expected results, providing explanations on deviations.
• Preparation product cost for different business scenarios, such as launch of new innovative product.
• Manage obsolete Materials / SFG to optimise stocks and working capital.
• Preparation of financial reporting as per IFRS standards and SOX requirements for materials, SFG, devices. Collaboration with different departments & end markets.
• Ongoing finance support to business, compliance with changing legislation and local specific requirements.

Санкт-Петербург, Россия

• Fixed assets management (commissioning, impairments, write-offs and etc.) for 2 Russian factories
• Organisation and management annual fixed assets inventory.
• Preparation of financial reporting as per IFRS standards and SOX requirements for fixed assets, collaboration with different departments.
• Cashflow & PL forecast preparation related to fixed assets, controlling plan to deliver expected results, providing explanations on deviations.
• Ongoing finance support to business projects, compliance with changing legislation and local specific requirements.
• Preparation and presentation of reporting decks to Finance and Operations leadership forums with overview of overall fixed assets, specific projects etc.

Saratov

• Spare parts stock management & optimisation to achieve efficient stock and duration;
• Support production by ensuring spare parts availability using MRP system
• Stock and RRS provision forecasting on quarter basis
• Coordination of Factory RRS team to drive efficient spares purchasing & sales.

Saratov

• Coordination of Purchase process for spare parts;
• Coordination of Interfactory sales process for spare parts;
• To support of the engineering department concerning any spare parts questions and constant contact with colleagues from other BAT Factories.

Saratov

• Took part in global project of migration to new SAP system.
• Coordination & validation of collected finance data for migration to new system.
• Communication with different departments and countries to achieve success go-live.

Saratov

• Inventory and analysis of fixed assets;
• Сreation and implementation database of fixed assets.
• Commissioning, scrapping and conservation of equipment based on IFRS/RAS

Bachelor Of Innovations, 5

Student

Passed Exam: BA1-BA3