• Budgeting and planning control• Planning and approval of investments.• Asset management.• KPI implementation.

Business Analysis (Lukoil Belgium & Lukoil Netherlands)- Monthly and quarterly budgeting and planning (SAP). - Preparation of 2015 annual budget (SAP).- KPI implementation (SAP).- Price calculation for Retail and wholesale markets. - Ad hoc reports for both countries (Factor analysis, Plan vs. Actuals).- Financial Modeling.- Month, quarter and year end closing process.- Reporting to Moscow HQ- Master templates development (Annual plan template, Factor analysis template corrections, pricing template, ad hoc reports automatization) Investments(Lukoil Belgium & Lukoil Netherlands)- Development of supervision system for investments. - Responsible person of the investment program and planning. - Preparation of Business plans for investment projects.- Asset management. - Supervision and management of the approval process. - Post- implementation supervision (Post-audit) and investment performance reports. - Consolidation of annual, quarterly and monthly investment plans and budgets.- Project extension management and negotiation.

Project Management and approval process:• Analysis and evaluation of investment projects from the point of view of financial indicators.• Supervision of investment projects through all the steps of the project approval process.• Communication with Moscow Headquarters and local Project Managers as part of the project approval process.• Post-implementation analysis and monitoring of approved projects (total expenditure, Actuals vs. Plan, evaluation of possibilities of extending the project).(LUKOIL – Czech Republic, LUKOIL – Slovakia, LUKOIL – Hungary, LUKOIL – Poland, LUKOIL – Belgium, LUKOIL – Netherlands)Investment planning process:• Consolidation of Capital Expenditure (CAPEX) reports as:• Preparation of Investment program plan for 2014 (LUKOIL – Czech republic, LUKOIL – Slovakia, LUKOIL – Hungary, LUKOIL – Poland)• Monthly, quarterly and annual Investment performance reports (LUKOIL – Czech republic, LUKOIL – Slovakia, LUKOIL – Hungary, LUKOIL – Poland, LUKOIL – Belgium, LUKOIL – Netherlands)• Monitoring of accounts payables• Reporting for local and HQ management