Ekaterina Schäfer (Afanasieva)

Ekaterina Schäfer (Afanasieva) Email and Phone Number

Financial Controlling/ Business Development, Germany
Ekaterina Schäfer (Afanasieva)'s Location
Baden-Württemberg, Germany, Germany
Ekaterina Schäfer (Afanasieva)'s Contact Details

Ekaterina Schäfer (Afanasieva) work email

Ekaterina Schäfer (Afanasieva) personal email

n/a
About Ekaterina Schäfer (Afanasieva)

- Strong financial background with a broad experience in all aspects of budgeting/ planning, accounting, reporting, controlling, business modelling, financial management, IFRS and consolidation. - Supervising up to 23 employees team. - High level of knowledge at FMCG business. - Experienced in SAP roll-out and further system modification project works. - Manufacturing unit start-up project. - Business reorganization project support.- Greduated MBA program with a focus on Global Technology Management in Germany.

Ekaterina Schäfer (Afanasieva)'s Current Company Details

Financial Controlling/ Business Development, Germany
Ekaterina Schäfer (Afanasieva) Work Experience Details
  • Tchibo
    Financial Manager (Acting Cfo)
    Tchibo Jun 2013 - Feb 2014
    Moscow, Russia
    Responsibilities:- Formulating strategic and long-term business plans;- Researching and reporting on factors influencing business performance;- Analysing competitors and market trends;- Developing financial management mechanisms that minimise financial risk;- Conducting reviews and evaluations for cost-reduction opportunities;- Managing a company's financial accounting, monitoring and reporting systems;- Liaising with auditors to ensure annual monitoring is carried out;- Managing budgets;- Supervising Service&Finance department staff (23 employees);- Keeping abreast of changes in financial regulations and legislation.Achievements:- Business reorganization project support;- Introduction of a new discounts and trade terms compensation policy;- Tax optimization project (VAT ND reduction by 60%).
  • Tchibo
    Head Of Controlling Group At Tchibo Cis Llc
    Tchibo Oct 2003 - Jun 2013
    - Managing the controlling group of 3 persons, providing professional advice to junior team members and supervision of cooperation with other departments and remote offices on various controlling matters:- Consolidating two legal entities data and reporting to the Headquarter in accordance with IFRS and Company guidelines, reliable analysis;- Coordinated with Accounting the annual auditing process and obtained positive Auditors opinion on annual IFRS Reports 2004 -20013; -Supervision of production costing and cost centers accounting processes, keeping SAP-systems up-to-date in those areas, developing new procedures of costs controlling, implementing the costs reduction projects, improving the reporting and analytical methods;- Responsible for budgeting: coordination of the annual planning process and quarterly LE revision, including consolidated plans and forecasts with Ukraine and Other CIS regions.Achievements:- Acting CFO for period of Sep. 2012-Oct.2013.- Managed the project of the local SAP system modification;- Implemented a new management reporting system for the business unit;- Introduced budgeting process for Trade Promo costs (35% of Net Sales);- Coordinated with Accounting dpt the annual auditing process and obtained a positive Auditors opinion on annual IFRS Reports 2007 -2013.
  • Danone
    Financial Controller
    Danone Sep 2000 - Oct 2003
    - From July 2002 managed the financials of Purchasing department: planning, consolidating 2 plants data and reporting to the Group, providing the cost variances analysis and cost models calculations.- From September 2000 till July 2002 responsible of plant financials as a production analyst: analyzed the financial results of industrial activity; provided cost analysis and sale prices calculations; prepared the monthly financial reports based on accounting data for the Group (with GAAP elements);responsible for the cost centers and objectives following;developed the budgets and estimations, faisability study;controlled over the investment process.

Ekaterina Schäfer (Afanasieva) Skills

Forecasting Ifrs Budgets Finance Accounting Financial Analysis Auditing Management Business Planning Fmcg Financial Audits Consolidation Analysis Financial Reporting Budgeting Sap Co Pa Financial Control Target Costing Analytical Skills Controlling Costing

Ekaterina Schäfer (Afanasieva) Education Details

Frequently Asked Questions about Ekaterina Schäfer (Afanasieva)

What is Ekaterina Schäfer (Afanasieva)'s role at the current company?

Ekaterina Schäfer (Afanasieva)'s current role is Financial Controlling/ Business Development, Germany.

What is Ekaterina Schäfer (Afanasieva)'s email address?

Ekaterina Schäfer (Afanasieva)'s email address is af****@****hibo.ru

What schools did Ekaterina Schäfer (Afanasieva) attend?

Ekaterina Schäfer (Afanasieva) attended Steinbeis-Hochschule-Berlin, Tolyatti Academy Of Management (Former International Academy Of Business And Banking).

What skills is Ekaterina Schäfer (Afanasieva) known for?

Ekaterina Schäfer (Afanasieva) has skills like Forecasting, Ifrs, Budgets, Finance, Accounting, Financial Analysis, Auditing, Management, Business Planning, Fmcg, Financial Audits, Consolidation.

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