Aftermarket Finance Manager
CurrentVostochnaya Technica is official dealer of CAT® equipment in Russia since 1998. Construction, mining, power systems, innovative technologies and solutions supplies. Comprehensive aftermarket support and offering financial programmes. Part of Barloworld Group (Johannesburg, South Africa).My areas of responsibility include:-Managing FP&A function;-Reporting (financial and management);-Providing guidance and expertise to commercial decisions for new and existing products;-Developing and documenting business processes and accounting policies to maintain and strengthen internal controls;-Scenario planning and financial modelling;-Pricing strategy for Aftermarket Key accounts;-Managing commission & incentive programs for Aftermarket function and its alignment with strategic goals;-Leading contract department, commercial governance and approval process coordination. Selected achievements:• Revived Management reporting practice for Service in 2016;• Developed CBI (cost build up) methodology in 2017. CAT alignment audited in 2021;• Successfully run division through CAT Excellence program in 2018-2019. Silver level awarded and sustained;• Developed and rolled out a standard (site presence+ assets) calculating and modeling tool for site promotions in 2020. White papers for 50+ projects created and signed-off in 2020-2023;• Successfully roll out one of the first BBS (Barloworld Business System) A3 project (contract flow digitalization) in VT during 2022;• Promoted EDF (electronic document flow) within Aftermarket function. Raised share of digital documents from +25% in 2021 to +76% in 2023;• Member of BI expert group since 2022.