Stanislav Gagan, Fcca Email & Phone Number

Russia

Moscow, Russia

Responsibilities:- Leadership of a group of managerial PL (2 in direct subordination, about 10 product managers in functional)- Forecasting and post-analysis of various projects in corporate portfolio- Leading of budget preparation process- Control over figures uploaded to management reporting system (Hyperion)- Variance analysis- Preparing materials for the management for flash-meetings- Transformation of full reporting package from 1C RAS to IFRS (SAP FC) and… Show more Responsibilities:- Leadership of a group of managerial PL (2 in direct subordination, about 10 product managers in functional)- Forecasting and post-analysis of various projects in corporate portfolio- Leading of budget preparation process- Control over figures uploaded to management reporting system (Hyperion)- Variance analysis- Preparing materials for the management for flash-meetings- Transformation of full reporting package from 1C RAS to IFRS (SAP FC) and management reporting (Hyperion) and subconsolidation of 2 companies- Development of corporate restructurisation scheme- Mentoring and training colleagues in the finance department on IFRS and finance- External (KPMG) and internal audit- Contracts check up and landing into SAP- IFRS metodology supportAchievements:- Implemented the "Virtual PL" project, which extracts all financial data on MegaLabs projects from the databases of various legal entities, and allows you to quickly prepare management reports.- Set up communications with product specialists (more than 10) to prepare monthly forecasts and update the budget.- Prepared various scenarios for company restructuring models.- Set up the transfer of subconsolidation (2 legal entities) from 1C to IFRS (SAP FC) and management accounting (Hyperion). Show less

Moscow, Russia

Responsibilities:- Monthly IFRS closing (standalone companies preparation, consolidation adjustments calculation, consolidated financial statements preparation, inc. disclosures)- Responsibility for reporting of specific subsidiaries (inc. cash planning and payments authorisation)- Quarterly review and year-end audit (Ernst & Young, KPMG)- Variance analysis- Reimplementation of SAP ERP and Consolidation module- Automation of various reports and FS disclosures- Press… Show more Responsibilities:- Monthly IFRS closing (standalone companies preparation, consolidation adjustments calculation, consolidated financial statements preparation, inc. disclosures)- Responsibility for reporting of specific subsidiaries (inc. cash planning and payments authorisation)- Quarterly review and year-end audit (Ernst & Young, KPMG)- Variance analysis- Reimplementation of SAP ERP and Consolidation module- Automation of various reports and FS disclosures- Press release and other public documents preparation- Management and financial accounts reconciliation (CAPEX reconciliation, etc.)- RAP to IFRS analysis- Cash flow preparation and automation in SAP- Analysis and redesign of various SAP reports (roll forward of FA and IA)- Ad-hoc reports to managementAchievements:- I set up the group consolidation model and brought the data into the most auditable form.- During the SAP reimplementation, I set up automatic rules for derivation of balance flows. This made it possible to prepare balance sheet disclosures automatically rather than by analyzing the transactions for the period. Show less

Moscow, Russian Federation

- Full preparation of consolidated IFRS statements for CEE zone, inc. audit support (PwC)- Monthly IFRS reporting to GHQ- Full preparation of offshore IFRS statements, inc. audit support (PwC Cyprus, KPMG Cyprus)- Restructuring/liquidation of offshore companies- Capex/Opex consulting- Global Chart of Accounts implementation- Finance Excellence Program support- Internal controls implementation- Standard policies preparation- Reporting automation- Business… Show more - Full preparation of consolidated IFRS statements for CEE zone, inc. audit support (PwC)- Monthly IFRS reporting to GHQ- Full preparation of offshore IFRS statements, inc. audit support (PwC Cyprus, KPMG Cyprus)- Restructuring/liquidation of offshore companies- Capex/Opex consulting- Global Chart of Accounts implementation- Finance Excellence Program support- Internal controls implementation- Standard policies preparation- Reporting automation- Business processes analysis and improvement- Methodology support to management and various business functions Show less

IFRS financial statements preparation (consolidation of about 20 legal entities, first adoption of IFRS by the company):- Transformation of the legal entities from RAP to IFRS (including DCF-models for goodwill and real estate impairment calculation)- Consolidation of subsidiaries- Disclosures to financial statementsInteraction with external auditors (Ernst&Young):- Requests coordination- IFRS accounting policies agreement- Follow-up controlHolding of the… Show more IFRS financial statements preparation (consolidation of about 20 legal entities, first adoption of IFRS by the company):- Transformation of the legal entities from RAP to IFRS (including DCF-models for goodwill and real estate impairment calculation)- Consolidation of subsidiaries- Disclosures to financial statementsInteraction with external auditors (Ernst&Young):- Requests coordination- IFRS accounting policies agreement- Follow-up controlHolding of the tender of external auditors:- Tender documents preparation- Conducting negotiations- Presentation of the tender offers to the top management Show less

Major Clients: Samsung, Rambler, REN-TV, NTV.Financial statements external auditing:- Initial papers analysis, inc. contract analysis- Financial statements analysis- Russian GAAP (RAP) to IFRS transformation- Preparing and analysis of documentation for client's and company's management- Accounting policy analysis- Stock taking