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.

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;

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;

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.

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.

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.

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.

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.

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