Sergey Rybakov Email & Phone Number

Lipetsk, Ru

Moscow

Yelets, Russia

1. Russian statutory accounting and taxation, IFRS, Management accounting setup and control.2. Strategic and operational financial planning, analysis and control. 3. Development, presentation and approving of financial annual and strategic plan of the company to HQ.4. Company departments budgets review and robust control.5. Company financial performance and results analysis.6. Cash flow and working capital management and control.7. Capital expenditures projects development, analysis and management; analysis of financial results of implementation.8. Development, implementation and support of Internal control system; SOX compliance.9. Financial department teamwork management, development and control; subordinates development.

Moscow, Russia

1. Monthly accounting closing proper control; Monthly financial management reporting preparation for local management and Head Quarters; control of conformity of financial reporting to local accounting policy and global company procedures.2. Active participation in ASP (annual strategic plan) preparation; monthly expenses forecast review, analysis and update for the current year.3. Actual expenses variances control and analysis, timely reporting of significant variances versus budget. 4. Management accounting system development; internal control system development.5. Consolidation, analysis and providing of different financial information that is used for making of management decisions for company financial resources allocation to achieve financial objectives of the company.6. Control of proper approval of financial operations according to company policies and procedures.7. Financial group teamwork organization, development and control; subordinates development.

Yelets, Russia

1. Management, planning, control and organization of financial planning&analysis group; control of proper job descriptions performance.2. To request information, factory departments coordination during annual and strategic plan (ASP) preparation and monthly forecasts updating for the current year; instructions and schedule preparation for factory departments and control of timely providing of necessary data and figures from them.3. Financial part consolidation and preparation for ASP and monthly forecasts.4. Planning models and financial analysis instruments development; cost savings opportunities constant search and implementation together with factory departments.5. Full product cost calculation and analysis; transfer pricing calculations.6. Monthly accounting closing proper control; Monthly financial management reporting preparation for local management and Head Quarters; control of conformity of financial reporting to local accounting policy and global company procedures.7. Capital projects financial analysis and control of implementation in line with approved budget; different presentations preparation for local management and Head Quarters.

Yelets,Russia

1. All operations fulfilment related to capital projects budgets accounting, planning and control.2. All operations fulfilment related to Fixed assets and capital investments control and accounting for the purposes of Russian accounting and taxation and IFRS.3. Different presentations and reporting preparation related to fixed assets and capital investments.4. Proper control of actual expenses postings by Cost Centers, GL accounts and internal orders.5. Monthly financial closing, reporting and variances analysis related to conversion cost expenses of all factory departments.6. Active participation in annual strategic planning of conversion cost expenses.7. Different information and presentations preparation for conversion cost expenses; cost savings opportunities investigation.