Financial and business analyst in Apparal industry
Mes compétences :
reporting
excel
controlling
analyst
financial analysis
databases
SAP
HFM
Essbase
Entreprises
Tommy Hilfiger
- Business Analyst
Amsterdam2013 - maintenant
Alcatel Lucent
- MEC Analyst
Paris2012 - 2012• Ensure Month End Closing reporting process in SAP: prepare open/close GL, AP, AR calendar, Job Stream calendar and follow up; Service Requests SAP follow up in Lotus Notes; retrieve data and reports from SAP; analysis of internal sales, sales vs. purchases, SAP error reports, Job Stream reports and etc
• Update and follow up of MEC documentation and procedures
• Perform KPI analysis of MEC performance; ad-hoc analysis
Main achievements in Alcatel-Lucent:
• Created several new procedures related to Capex and BS statistical analysis, testing HFM, different reports preparation, Job Stream sequence and time analysis, and other data analysis
• Improved deadline compliance by intensive communication with units and solving HFM issues
Paris2011 - 2012• Prepared monthly financial report and quarterly flash report for internal purposes (IFRS)
• Ensure the deadlines by helping for entities to solve reporting issues
• Created trend models and analyze actuals and forecasts for BS items, Capex and Cash
• Reconciliation of P&L, BS items, Capex, Cash, Fixed Costs and Rates calculations in the following consolidation process
• Assisted in other reporting and consolidation questions like preparation of Plan 2012, Fixed Costs Restatement 2011; testing development reporting environment in HFM
BaltRES ltd
- Accountant
2008 - 2008• Prepared quarterly financial and tax report, daily accountancy, bank reconciliation
• Implemented new internet bank and tax system in the accountancy of the start-up
CHAIKA-PLAZA ltd
- CFO assistant
2006 - 2007• Updated and standardized contracts with clients, created performance presentations for Board
• Assisted with daily bookkeeping, internal audit of cash spending; received and issued invoices; assisted in creation of client databases; accrual versus cash-based analysis
• Project management assistance in creation of Shared Service Centers
Formations
Högskolan Dalarna (Borlänge)
Borlänge2007 - 2010BSc. of Science in Business and Economics
Financial accounting, financial economics, macroeconomics, microeconomics, statistics, marketing, international relations
Université D'État De Saint-Pétersbourg (Saint Petersbourg)