Head of Financial Reporting Department
Alrosa Company Ltd
Total des années d'expérience :22 years, 10 Mois
Coordinating Financial Reporting Department
Fast close (monthly reporting) implementation
Quarterly IFRS Financial reporting
Big 4 audit passing
Transition to SAP HANA
-Supervision of IFRS reporting department (managing team of 7 people)
-Transition of IFRS reporting function from outsourcing
-Conducting audit of financial statements by Big 4 audit firm
-Development and implementation of IFRS Accounting policy and Methodology (quality assurance by independent Big 4 audit firm)
-Successful implementation of SAP BPC, participation in SAP BIP/ERP implementation
-Participation in development of strategic financial model for the Group, management reporting and analysis
o Preparation of consolidated and standalone financial statements under IFRS
o Preparation of US GAAP consolidation, Statutory consolidation - for parent company
o Collaboration with external audit team
o Preparation of monthly management accounting reports (upstream and downstream)
o Participation in implementation of SAP BPC reporting system
o Participation in implementation of fast close procedures (monthly management reporting)
o Participation in implementation of ERP system (Hyperion Enterprise)
o Preparation of miscellaneous reports for Budgeting department
o Setting up IFRS reporting function, coordination team of 3 people
o Preparation of IFRS accounts, KPI reports, collaboration with external audit team
o Financial analysis of company’s performance (actual vs. budget, variance analysis, KPI)
o Building Long-term financial models (BS, PL, CF)
o Implementation of ERP system (MS Navision), elaboration of charts of accounts, reporting forms and templates
o Preparation of miscellaneous reports for CFO and CEO upon request
o Participation in audit of mining and industrial products clients (Mechel, Evraz, ect.)
o Organizing audit team work (3-4 persons)
o Planning and implementing internal controls assessment procedures
o SOX procedures
o Performing tests of internal controls and developing their improvement
o Performing general and substantive audit procedures, analyzing financial statements
o Supervising and coordinating hotel departments performance, checking brand standards observance during
the night time;
o Preparing daily/monthly sales, statistics and hotel market share reports;
o Providing Management and Accounting of the hotel with mely reports and accurate picture of how all areas of
the hotel are performing;
o Audit, balance and report on all hotel areas for accuracy of posting of charges and credits to ensure
correctness of guests folios and observance of hotel procedures;
5-year University major in Financial management Course Subjects GPA 4.4 Coursworks GPA 4.8 Final diploma paper 5 Final qualification exam 5 12 week internship report 5