Maria Romanenko Email and Phone Number

- Anaplan Solution Consultant- Project Manager

In February 2023, Sonum International joined forces with the Keyrus Group, global EPM provider.- Anaplan Solution Consultant- Project Manager

- Supporting stakeholders within Technology Division to deliver their targets and educating on financial procedures.- Preparing budget in cooperation with Project Management Office, Technical Delivery Managers, Service Area Managers and other counterparties. Preparing input for quarterly RFF.- Conducting monthly analyses on cost level deviations (MoM, vs financial plan, vs RFF), ensuring corrective actions.- Contributing to building procedures for pan-Baltic IT Control function, e.g. capitalization of development projects.- Cooperating with Group Accounting on month end process.- IT Cost reports preparation and improvements.

- Supported SIA Kronospan Riga, global manufacturer of wood based panels management in important strategic decisions and understanding of financial performance influences.- Prepared annual budget and monthly forecasts, controlled and analysed their fulfilment.- Improved product costing precision; analysed product profitability and cooperated closely with Sales in pricing decision making.- Ensured timely internal reporting.- Controlled finished goods stock.- Prepared Key Financial Indicators for the company and related parties.Reported to Finance Director.

- Monitored and improved companies' internal control processes in cooperation with business. - Assessed compliance with procedures, efficiency of operations and accuracy of reported information. Reported to Internal Audit Manager and Head of Internal Audit.

Daily transactions, tax reporting (VAT, natural resource tax, fringe benefits), statistical reporting (incl.Intrastat), month end closing procedures. MSIS and Navision software

Board member of the non-profit organization offering financial support to students.