Igor Dorokhov Email & Phone Number

Development of accounting and reporting system of the company based on IFRS;Accounting and consolidated financial reporting;Audit

Moscow, Russian Federation

Regular financial reporting based on IFRS;Forecasting and budgeting processes leading and consolidation;CFFC management;Business analysis (weekly GROSS and WRAP, marketing budget execution);New titles business cases development and presentation to Investment Commeettie;Production budgets development and controlling;Financial analysis of company sustainability;Controlling of budget execution;Control over policies and procedures compliance;Participation in internal / external audit;Monthly board meetings financial results presentations.

Moscow, Russian Federation

• Business planning and forecasting on monthly, quarterly, annual basis;• Analysis of actual vs. budgeted variances;• Data for financial reports collecting and analysis according to IFRS standard;• Preparation and loading IFRS reporting and plan-forecast data into ERP system;• Key performance indicators of business calculating and analysis (Net Revenue, Gross Margin, Company Operatig Profit);• Commercial Fixed Costs forecasting and budgeting. Actual data analysis and budget compliance control on monthly basis;• Preparation of reports for non-financial functions on their business results;• Monitoring of Marketing costs compliance with Marketing activities budget;• New formats of financial reports development and improving of existing in line with corporate standards and needs;• Pricing controlling functions.

Saint Petersburg, Russian Federation

• Alcohol group consolidated monthly financial statements and budgets preparation; • Monthly Actual-Forecast analysis and reporting to management; • Quarterly IFRS reporting; • Annual audit of reporting in accordance with IFRS standards; • Methodological support of reporting-related processes in SAP and accounting; • Leading projects on chart of accounts and cost-centers structure update;• Team-management.

Kiev

Main responsibilities:- IFRS Reports: monthly, quarterly, annual;- Plan vs Actual analysis on monthly base;- Monthly and ad hoc management reports and presentations;- Support of external audit and Turkcell Reporting;- Maintaining IFRS ledger in SAP;- Consolidation of group companies financial statements;- ScoreCard, WCM and Board presentations;- Controlling functions for revenue assurance unit regarding properly revenue recognition;- Permanent participation in budgeting processes (collaboration with Controlling unit)- Shift to new SAP reporting platform (SL module) starting from 2011;- Implementation of automated reporting and budget tool “Hyperion” (HFM).Results:- Annual IFRS report 2008 was restored and confirmed by Big4 audit;- Monthly closing process for the company (5-th working day deadline) were elaborated, implemented and successfully uses;- 2009, 2010, 2011 annual and Q1 2012 quarterly Big4 audits were passed;- IFRS ledger in SAP was implemented, new reporting platform (SL module) is started and utilizing;- Board presentations appreciated by top management.

Kiev

Main responsibilities:- Work as start-up manager of accounting department, namely:development of bookkeeping documents flow, financial procedures and related instructions at the company;implementation of bookkeeping and reporting processes of the company in line with domestic and IFRS;setting of accounting and statistical corporate IT-systems for work in Ukraine (implementation system for calculation cost of goods sold etc.);participation in implementation SAP UA add-on for bookkeeping and tax accounting according to Ukrainian law and IFRS (HBII) in team-work with SAP specialists;staff recruitment, teaching and management of employees in accounting department (9 employee).- Monthly and quarterly closing according corporate standards.- Plan vs Actual analysis on monthly base.Results:- Document flow, financial procedures and instructions were developed and implemented;- Bookkeeping and finance accounting are organized up to the mark and work in 1C system;- System for calculation cost of goods sold was implemented;- Forms for monthly and quarterly internal reporting was developed and successfully use;- Professional accounting team was built and successfully works;- Participated in implementation of OBI systems including SAP UA add-on.

Kiev

- Work as start-up manager of accounting department, namely:development and implementation of bookkeeping documents flow, financial procedures and related instructions at the company;setting of accounting and statistical corporate IT-systems for work in Ukraine (implementation system for calculation cost of goods sold etc.);participation in implementation SAP UA add-on in team-work with SAP specialists;staff recruitment, teaching and management of employees in accounting department (9 employee).- Monthly and quarterly closing according corporate standards.- Financial statements analysis and monthly explanation of deviations.

Kiev

Main responcibilities:- Full renewal of the accounting and reporting (IFRS and UA GAAP) preparation for the second half-year of 2003 - first half-year 2004;- Arrangement and use system for accounting and reporting according to US GAAP, from 2005 – according to IAS;- Transformation of financial statements from UA GAAP to IFRS;- IFRS consolidated reporting in HFM system;- Monthly analysis of actual-plan deviations;- Operating budget and cost controlling;- Control of company cash-flow;- Acting as Country Financial and Administrative Manager from 12.2005 till 05.2006 (Management of finance and administrative departments, 15 people);- Staff recruitment, teaching and management of employees in financial department;- Accounting and taxation of the company;- Work with state authorities, audit and supervising structures.Results:- Arranged current book-keeping, taxation and IFRS reporting system. Introduced system are working till now;- Finance team was successfully built up and coached;- The company has been passed Big4 annual audits in 2004-2007, the positive auditors’ conclusions;- The company successfully passed first internal audit;- Finance and administrative departments functioned in normal conditions in time my acting as Country FAMNG (top-management appraisal).

Kharkov, Kiev

Main responcibilities:- Renewal of accounting and taxation at the company for the first half-year 2003;- Accounting and taxation of the company;- Internal accounting according to US GAAP – transformation Ukrainian finance statement;- Current budgeting at the company, control of cash flow, etc.- Staff recruitment, teaching and management of employees in accounting department;- Work with state authorities and supervising structures etc.Results:- High quality team of accounting department was built up and coached;- The company has been passed audit by the Big4 twice, positive auditor conclusions;- The company has passed tax audit by STI of Kharkov city twice, no tax claims.

Dipifr-Rus, Diploma

Diploma, International Accounting Standards

http://www.ipfm.org

Diploma, International Financial Manager

http://www.ipfm.org

Specialist, Auditors

Specialist, Logistics, With Honour