Financial analyst, Department of operational control and methodology
OZON
Total years of experience :5 years, 9 Months
• Main competence:
− Financial support of lease of largest OZON assets (fulfillment centers), including but not limited to:
o Preparation and ongoing support of financial cost models. Development of multi-layered models (IFRS16, RU GAAP and cash flow purposes)
o Day-to-day control of accruals, payments and arising financial issues related to aforementioned assets. Control of project funding on preliminary stages
o Assistance in restructuring / business transformation of rent related processes
o Budget planning for existing and potential real estate assets
o Risk analysis of primary documents in preparation for audit
o IFRS16 SOX control executor, data analysis and report preparations for internal auditors. Preparation of company comments on auditor’s requests.
o Development of automated solutions based on MS Excel (VBA, Macro, power query) related to closing of month/quarter/year
o Main contact for other financial lease-related issues for legal, accounting, treasury and HQ
− Management of 2-person team, responsible for financial support of lesser company assets lease (sorting centers and pick-up/drop-off points).
• Personal achievements: exceed-expectation rating on reviews (2Q 2021, 1Q 2022), bonus for effective performance during high season.
• Additional activities: talent development (participation in hard-skills trainings delivery, on-boarding support for new team members)
• Main competence:
− Analysis of various tax risks and tax implications with respect to operations commonly present in Russian corporate structures
− Assistance in restructuring / business transformation of various Russian corporate clients
− Preparation of financial business models for new and existing corporate structures
− Pre-acquisition tax due diligence, tax audit
− Addressing different issues in the field of corporate taxation arising for corporate and individual clients
− Development of automated solutions based on MS Excel (basic functions + VBA code) related to easily sizable tax implications (COVID-19 government support calculation, tax recalculation for separate divisions based on variable input numbers of relocating personnel and assets)
• Main industry: Technology, Media, Telecommunication
• Personal achievements: annual promotions (summer 2020, summer 2021) with overall higher-than-average performance ratings, double promotion (to Senior 2) effective October 2021, bonus for effective performance during COVID-19 lockdown.
• Additional activities: talent development (participation in hard-skills trainings delivery, on-boarding support for new junior team members), volunteering
− Negotiation of pricing with corporate clients
− Preparation and execution of client agreements
− Other tasks related to solving customer issues