Igor Diveev Email & Phone Number

Moscow City, Russia

Leading controlling function and providing strong contribution for effective operational and strategic decision-making. Ensuring Group guidelines are applied across all financial statements. Responsible for Financial / Management reporting and leading business plan process preparation.Responsibilities:- To ensure financial statements and reports are prepared timely, correctly and IFRS are applied.- Business is compliant with corporate financial guidelines and internal control procedures.- Leading business plan preparation process within the organization and closely monitoring achievements of financial objectives.- Responsibility for External Audit Process (IFRS)- Provision accurate and timely information for all internal stakeholders and support primary business units in making effective operational and strategic decisions.

Moscow, Russian Federation

Project Manager assignment for migration all financial environment regarding ERP change (SCALA to JD Edwards). As part of this role is responsible for coordination, controlling, budgeting and execution core business projects within the company especially in Finance, Sales and Marketing areas.Responsibilities - Project Management Office: to introduce project office model within the company -consolidation requirements across all departments, prioritizing according to the company strategy and providing the implementation plan for all business projects ensuring effective execution.- Project Manager roles: o Analytical cubes transformation: new ERP drives significant changes of requirements for effective tool providing flexibility of analysis for all business users. o Transformation corporate reporting tool (Hyperion Financial Management) according to the new ERP system. o Business P&L for Key Accounts: comprehensive financial view on performance of National Key Accounts. o Key Accounts budget planning system: calculation and budget management tool providing transparency and effective control of all trade marketing activities in Retail channel. - Part of project team for implementation of new CRM tool (SalesForce) - Initiating, controlling and monitoring different small and medium business projects within the company.

Moscow, Russian Federation

In addition to responsibilities of financial controller Responsibilities:- Cash treasury management: Consolidation monthly cash forecast within finance department and ensuring external financing. Operational cash flow management and communication with banks. - Monitoring, analyzing and providing reporting for Other Income and Expenses (OIE). - Role of supervisor within financial department that monthly P&L is delivered timely and correctly and providing comments to the Financial Director and HQ Team.- Management of team.

Moscow, Russian Federation

Financial control and supervision of sales function: customer profitability analysis, evaluating pricing strategy and trade investments in Key Accounts. Credit control function along with cash forecast budget preparation. Responsibilities:- Providing financial, commercial and strategic support to the business- Construction P&L by clients/products with detailed performance analysis - Treasure and credit control function: forecast cash receivables and payables to trade partners. Ensuring timely trade receivables’ collection.- Financial analysis and evaluation of trade promo activations.- Participation in budgeting process.- Monthly reporting statement preparation (P&L and Balance Sheet) according to IFRS and group requirements- Correctness and timeliness submission of financial data in corporate reporting system (Hyperion Financial Management)

Moscow, Russian Federation

A key role of planning and monitoring inventory of company and running replenishment of products between factory and distribution warehouses. Organizing communication process of marketing and sales departments with production entities ensuring that demand is covered in most efficient and effective way.Responsibilities:- Monitoring and replenishment stock of warehouses- Production and distribution planning process of marketing actions- Communications between Factory and Marketing departments- Calculating scenario of launching new products.- Inventory reporting to internal departments and headquarter- SAP R/3: Material master maintenance, SAP APO: monthly planning process- Implementation of SNP Planning Area (SAP)

Moscow, Russian Federation

Responsibilities:- Participating in period closure process in accordance with US GAAP: conducting support function in corporate reports (P&L, BS)- Preparing regular finance reports, ad-hoc reports - Providing daily support to the business units (supply of requested historical data, financial analysis, comment on earlier submitted reports)- Conducting technical support with new analytical layouts creation- Supporting and administration of expense controlling system

Moscow, Russian Federation

Responsibilities:- Production cost analysis- Controlling of planning production cost calculation- Plan production costs vs. actual costs analysis- New products production costs calculation- Products profitability control and analysis, plan vs. actual comparison- Analysis of sales prices and price-lists

Moscow, Russian Federation

Responsibilities:- Support planning and supply to Russian regional warehouse - Manage timely and accurate executions of inventory transactions / system entries - Support management of level and quality of inventory at regional level- Monitor usage & demand forecasts for materials in coordination with planning department- Providing stock report to Sales and Marketing departments