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Roman NOVIKOV

Paris

En résumé

I am an experienced finance professional with a proven track record across the record-to-report process, IFRS consolidation, and including management reporting.

I understand change management and the importance of working through people.

I have worked extensively in SAP and BFC (ex-"Magnitude"), also HFM,I have knowledge of 1C.

I'm fully bilingual (oral & written) in Russian and French and fluent in English.

Entreprises

  • CONSOLIS - Consolidation Analyst

    Paris 2016 - maintenant Production of the monthly, half year and yearly Consolidated Financial Statements in accordance with IFRS/IAS as endorsed by EU in liaise with local and international Finance teams.

    - Review and perform part of the intercompany reconciliations;
    - Monthly analysis of Balance Sheet, Income and Cash Flow;
    - Support to the subsidiaries to figure accounting issues out;
    - Liaise with other dept and with the external auditors during the HY and FY closings.

  • Deloitte - Auditeur Financier Senior at Deloitte France

    Puteaux 2013 - 2016 Supported Audit Managers by taking responsibility for the management of the audit at SMEs and large international groups:
    - Reviewed statutory and consolidated financial statements in accordance with accounting standards (IFRS, French GAAP) and communicated recommendations, suggestions and results to management;
    - Tested the internal control of companies and elaborating internal audit reports by analyzing the entire process and identifying areas of non -controlling;
    - Managed: Training, guiding, motivating and supervising audit staff from 2 to 4 people by conveying my team spirit and my requirements;
    - Managing managers and partner by anticipating their requests.

  • Deloitte - Auditeur Financier Junior at Deloitte France

    Puteaux 2012 - 2013 Supported Financial Audit Senior by taking responsibility for:
    - Planification
    - Circularization of the third parties
    - Testing of sections of Balance Sheet

  • SGD Groupe - Supply Chain Assistant (internship)

    2011 - 2011 - Supply Chain KPI Analysis
    - Analysis of the existent and establishment of new management procedures

  • MSC Mediterranean Shipping Company - Financial controller

    2007 - 2010 - Design, implementation and monitoring of scorecards 3 subsidiaries
    - Management service optimization
    - Development of specific tools
    - Customer service

Formations

  • Ecole Des Mines ParisTech

    Paris 2010 - 2011 Mastère Spécialisé

    Ce mastère Spécialisé permet de développer les capacités des ingénieurs et des cadres à mobiliser l’ensemble des outils et démarches dans une optique d’intégration des processus industriels et logistiques. Les principaux thèmes portent sur : planification, qualité, logistique amont et aval, maintenance des équipements, gestion de projets, conception des produits et des ressources.

  • L'Université D'Economie Et Des Finaces De Saint-Petersbourg Russie (Saint Petersbourg)

    Saint Petersbourg 2002 - 2007 Mster 2
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