Dmitriy Sazonov Email & Phone Number

Ukraine

Donetsk, Ukraine

- Value chain optimization. Focusing on separate value chain segments which may have sub-optimal resource utilization. Evaluation of several alternative solutions and identification the most efficient for the Group. - Planning production capacities configuration and product mix. - Evaluation of alternative fuel and energy resources utilization within current configuration of production capacities. - Development of Inventory management expertise. Logistic and stock keeping costs reduction. Identification of optimal stock levels at production warehouses and sales distribution channels.

Donetsk, Ukraine

- Lead development and maintained consolidated cash-flow model. Business process requirements definition to further implementation (SAS). [Layers: Group, Divisions]. - Support IFRS external audit and IFRS reporting to the Parent company [Layers: Group].- Financial covenants monitoring [Layers: Entity] - Financial controlling of divisional financial performance [Layers: Group]- Tracking (throughput) production cost structure within main product groups, further trend analysis and key drivers impact. [Layers: Group]- Liquidity KPIs tracking and WC key drivers further in-depth analysis. [Layers: Group, Divisions]

Donetsk, Ukraine

- Support month-end and quarter-end management reporting and annual budget planning process [Layers: Group].- Control Division budget planning and forecasting [Layers: Group].- Lead factor analysis methodology development and its implementation (Division-based Pilot).Cost structure methodology [Layers: Group, Divisions].

Kiev, Ukraine

- Support to PMO, Detailed functional requirements development (PFMS), Business process modeling, functional owners interviewing [Public Sector] - CFO consulting services, Development of IFRS accounting policy and requirements for IFRS-based Data Gathering Pack implementation [Spirits and beverages]- Development of product value chain and cost structure methodology, Testing and other support procedures to economic model development for international vertically integrated manufacturing holding, 15+ production entities [Mining & Metals]- Investment appraisals of top 10 IT-projects within IT Strategy development for the largest privately owned, vertically integrated energy holding [Energy & Resources]

Kiev, Ukraine

- Audit & Assurance engagements- IFRS/US GAAP transformation assignments.Industries: Oil and Gas, Financial Services, Pharmaceuticals, Chemicals, Agriculture, Retail and consumer products, Telecommunications.

Dnepropetrovsk

- Management reporting and financial statements analysis, tracking key FPIs / NFPIs- Provision of ad-hoc financial analysis, reporting and financial management support Industry: Automotive services

Dnepropetrovsk

- Development and implementation of internal control procedures.- Monitoring labour and production costs and their in-depth analysis.- Assistance in management and controlling CAPEX.- Preparation and distribution of monthly sales reports, key customers on-going analysis Industry: Chemicals / Trade