Reporting to Controlling Director,Team of 125 employees Responsibilities:- Management of Head function- Development, set-up and automation of Management reporting system based on SAP- Preparation & analysis of Management reporting, Variance analysis, Factor analysis- Control & Limits for Financial Liabilities- Organization and supervision of budgeting, forecasting, and controlling processes, including S&V, VC, FC, SG&A, Working Capital and Cash Flow-… Show more Reporting to Controlling Director,Team of 125 employees Responsibilities:- Management of Head function- Development, set-up and automation of Management reporting system based on SAP- Preparation & analysis of Management reporting, Variance analysis, Factor analysis- Control & Limits for Financial Liabilities- Organization and supervision of budgeting, forecasting, and controlling processes, including S&V, VC, FC, SG&A, Working Capital and Cash Flow- Development of different scenarios to maximize economic benefits to the Group- Performance KPI’s monitoring and reporting - Tax planning & optimization - Financial policies set-up, financial sustaining levers - Evaluation & analysis of projects - Putting forward Optimization programs & tools to improve business processes including Organizational Structure optimization Show less

Member of Operational, Investments, Tender and Credit CommitteesReporting to BU CFO, Regional ControllerDirect subordinates - HQ, 4 FTE’s; 2 plants; 5 FTE’sResponsibilities:- Organization and supervision of budgeting, forecasting, and controlling processes, including S&V, VC, FC, SG&A, Working Capital and Cash Flow;- Development of different scenarios to maximize economic benefits to the Group;- Performance KPI’s monitoring and reporting;-… Show more Member of Operational, Investments, Tender and Credit CommitteesReporting to BU CFO, Regional ControllerDirect subordinates - HQ, 4 FTE’s; 2 plants; 5 FTE’sResponsibilities:- Organization and supervision of budgeting, forecasting, and controlling processes, including S&V, VC, FC, SG&A, Working Capital and Cash Flow;- Development of different scenarios to maximize economic benefits to the Group;- Performance KPI’s monitoring and reporting;- Management reporting, incl. variance analysis & comments, including macroeconomy analysis;- Validation and analysis of Group FS reporting, assuring reliability of FS’s;- CAPEX and EVA Controlling ( 2011 – 22MEUR; 2012 – 20MEUR) - BU Legal and Tax risks monitoring; - Review and validation of third party agreements;- Coordination of communication to shareholders, external auditors, and the Group; Show less

Member of Operational, Investments and Tender CommitteesReporting to Plant Manager; BU Finance ControllerControlling team of 11 professionalsResponsibilities:- Organization and supervision of budgeting, forecasting, and controlling processes, including Sales & Volume, Variable and Fixed costs, SG&A, Working Capital and Cash Flow; participation in medium-term and long-term plant strategic review; development of the process to arrive to realistic forecast; -… Show more Member of Operational, Investments and Tender CommitteesReporting to Plant Manager; BU Finance ControllerControlling team of 11 professionalsResponsibilities:- Organization and supervision of budgeting, forecasting, and controlling processes, including Sales & Volume, Variable and Fixed costs, SG&A, Working Capital and Cash Flow; participation in medium-term and long-term plant strategic review; development of the process to arrive to realistic forecast; - CAPEX and EVA controlling; ( 2008 – 2010 >100MEUR)- Plant performance KPIs monitoring and reporting, development of different scenarios to improve plant performance KPIs and plant costs optimization; challenging of budget assumptions;- Development and establishment of financial policies and procedures;- Management reporting, incl. variance analysis & comments; - Tax risks monitoring; review and validation of third party agreements;- External auditors and tax check. Show less

Reporting to BU Finance Controller; Plant CFOControlling team of 2 professionalsResponsibilities:- Monthly financial and management reporting based on corporate/IFRS standards: BS, PL, Management statement, CF Statement, additional monthly/quarterly/yearly forms;- Internal monthly management reporting and presentation;- Internal audit and process improvements;- Maintenance of chart of account, cost centers, other analytical codes;- Analyzing of… Show more Reporting to BU Finance Controller; Plant CFOControlling team of 2 professionalsResponsibilities:- Monthly financial and management reporting based on corporate/IFRS standards: BS, PL, Management statement, CF Statement, additional monthly/quarterly/yearly forms;- Internal monthly management reporting and presentation;- Internal audit and process improvements;- Maintenance of chart of account, cost centers, other analytical codes;- Analyzing of company financial activity;- Communications with audit companies ( Russian and international);- Communications with financial department in central office. Show less

2FTEReporting to CFOInvestments Controlling team of 2 professionalsResponsibilities: - CAPEX and EVA Controlling, Projection, Estimation; (CAPEX 2005-2007 200MEUR)- Internal monthly investments reporting and presentation;- Internal audit and process improvements;- Analyzing of company financial activity ( status; milestones);- Communications with audit companies ( Russian and international);- Communications with financial… Show more 2FTEReporting to CFOInvestments Controlling team of 2 professionalsResponsibilities: - CAPEX and EVA Controlling, Projection, Estimation; (CAPEX 2005-2007 200MEUR)- Internal monthly investments reporting and presentation;- Internal audit and process improvements;- Analyzing of company financial activity ( status; milestones);- Communications with audit companies ( Russian and international);- Communications with financial department in head office (Paris, France);- Communications with subcontractors (Russian and international). Show less