Mikhail Levchenko Email & Phone Number

Москва, Москва, Россия

1. Finance analysis of investing projects (joing usage of mobile telecom equipment, A.K.A. sharing); 2. Post-analysis of finished projects and projects in process;3. Budgeting, variance-report, rolling forecasting;4. Cross-functional collaboration with other departments;5. Preparation of presenations for funding request and monitoring of released projects;6. Preparation of analitical report for top-management;7. Price-list formation for sharing contractAchivements:- 30% reduction of the penalty imposed by a counterparty; - improvement budgeting and forecasting methodology of projects' revenue and expenses;- cost reduction of transport rent

Москва, Россия

1. Controlling and post-analysis of CAPEX;2. Business case calculation (expenditures);3. Preparation of presentations for funding requests on the investment Committee;4. Planning, forecasting.Achievements:- accurate forecasting for the year closing (CAPEX);- saving OPEX budget as a result of optimisation of old rent contracts

1. Monthly reporting;2. Variance report;3. Budget control (CAPEX, marketing expenses);4. Reviewing orders, contracts for compliance with the corporate financial requirements5. Accruals for CapEx and marketing expenses

Москва, Москва, Россия

1. Preparation of financial reports (SCF, IS, contribution statement);2. Planning and budgeting;3. Communication with banks: preparing of loan agreements, maintaining loan covenants and cash management;4. Optimization of a cost chart for 1C programAchievements:1. Increasing of interest income by 15-20% due to a good CF management;2. Development of a report for close monitoring of AR;3. Accurate and non-claim cooperation with the bank on the loan agreement