Sergey Sukhanov Email and Phone Number

- Implementation and development management accounting and reporting systems of the Group companies;- Budgeting, forecasting and control for it's implementation (Budget preparation, profit and loss reporting);- Cash flow planning;- Analyze differences between plans, forecasts and actual result;- Preparation of monthly management reports with qualitative comments;- Preparation various financial reports, analysis, presentations at management request;- implement internal controls, policies and procedures;- Organization, control and management of a Financial and accounting departments;- Company business processes control and analysis;- Controlling of company's financial activities;- Monthly Cost monitoring, analyses and Cost control;- Financial analysis (profitability, expenses, ...);- New projects business-plan elaboration;- Maintain bank relationship, other bank-related issues (Bank credit, guarantees, salary projects, etc.) and negotiating with external investors;- Communication with tax authorities, internal and external auditors;- Providing strategic recommendations to the leadership team( short and long term strategic financial objectives);- Internal management reporting, internal financial control;- Experience in realization of ERP systems (1С 8 ERP);- Experience in realization BI reporting.

- Implementation of the management accounting to provide internal users with reliable information for planning, analysis and control of company's activities;- Development of the internal financial control system;- Creation and management of the Financial department;- Providing shareholders with accurate and precise information concerning the company's financial and economic activities;- Development of the system of the primary documents flow: registration, keeping and trashing;- Implementation of the inventory accounting system;- Management and development of the local financial system according to the management accounting needs including building up of the reporting;- Controlling of the correctness of the salary calculation and development of the common salary calculation rules over the company's subsidiaries;

- Managing of the bookkeeping operations according to IAS; - Month end closing procedures according to group management accounting principles;- Transformation of the financial statements from RAS to IAS;- Financial statements to shareholders: monthly - on the key drivers and indicators and quarterly – detailed with disclosures, including a balance sheet, income statement and statement of cash flows:- Supervising contacts with external and internal auditors, conducting of the negotiation with auditors and consultants (Ernst and Young);- Assurance that the activities related to Finance & Accounting are in line with corporate guidelines and standards;- Strategic and operational planning, management reporting;- Providing internal and external users with reliable and actual data concerning Company’s financial and economic activities;- Management of the financial resources of the company to ensure that operation of the company are in compliance with the plans of investing and operating activities;- Supervising over the information system 1C to keep it upto date according to the requirements of the accounting, tax, statistical and management accounting and to provide necessary accounting information to internal and external users; - Creating, managing and monitoring of the annual budget process and forecasting;- Management of the relationship with internal banks and treasury management (cash pooling);- Cash flow management of the company;- Analysis of income and expenses, direct and indirect costs;- Performing Financial analysis for the company's business units;- Providing of the methodical help to the other departments of the Company;- Organization of the analytical work, including: support for management decision-making strategic and operational level in terms of their cost-effectiveness and analysis of financial condition;

- Organization, leading and control of management accounting; - Budgeting, Financial planning and control for it's implementation (organization budgeting and planning process/procedures);- Preparation of monthly financial and management reporting based on corporate/IFRS standards (Balance Sheet, Profit and Loss, Management statement, Cash flow Statement, additional monthly/quarterly/yearly forms);- Preparation of annual financial statements in accordance with IFRS standards;- Managing the process of audits – both internal and IFRS external audit (KPMG), Main partner for external audit company (corporate/IFRS standards);- Ensuring deadlines of preparation of all statements are met for submission of these reports. Ensuring management reports are prepared in line with Group policy.- Cash flow management and treasury functions supervision;- Expense control and monitoring;- Development of financial and controlling procedures;- Internal audit and process improvements;- Development of financial and controlling procedures;- Process documentation;- Managing all aspects of financial relationships with third parties, including suppliers and customers;- Maintaining banking relationships; - Management of accounting, financial and logistics departments;

- Organization, control and management of a Financial department; - Budgeting , Forecasting and control for it's implementation (Budget preparation, profit and loss reporting); - Preparation of monthly financial and management reporting based on corporate/IFRS standards- Cash flow planning; - Analyze differences between plans, forecasts and actual result; - Development and implementation of IFRS Management reporting systems;- Transformation of the Russian reporting according to the international standards;- Internal management reporting, internal financial control;- Group reporting preparation; - Company business processes control and analysis; - Development of the methodology, including major procedures and forms of the budgeting/reporting documents;- Zero-based budgeting;- Participation in Balanced Scorecard development;- Follow up of companies ratio and kpi, ad hoc reports;- Preparation of monthly management reports with qualitative comments; - Preparation various financial reports, analysis, presentations at management request;- Controlling of company's financial activities;- Monthly Cost monitoring, analyses and Cost control; - Financial analysis (profitability, expenses, ...);- New projects business-plan elaboration;- Maintain bank relationship, other bank-related issues (guarantees, salary projects, etc.) - Participation in various bigness projects;- Communication with tax authorities, internal and external auditors;- Deals with external/internal audits - Provides support to business in all finance related matters;- Development of employees in accounting team;- Preparation of management information- Experience in realization of ERP systems (1С 8).- Experience of successful passing through internal audit;