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Chief Financial Officer - резюме 189405

Юрьева Валентина Викторовна

Дата обновления: 21.08.2020

Город: Москва

Отрасль: Бухгалтерия и финансы

Тип занятости: Постоянная

Опыт работы (лет): 19

Образование: Высшее

Текст резюме:

August 2015 — January 2019
Hermes Russia (Hermes Group, Germany)

Chief Financial Officer

AREA OF RESPONSIBILITY: administrative, financial, tax and risk management operations of the company, to include the development of a financial and operational strategy, metrics tied to that strategy, and the ongoing development and monitoring of control systems designed to preserve company assets and report accurate financial results.

KEY RESPONSIBILITIES:
1. development of the Company's financial model and its support in the current state as a financial tool for the purposes of short-term and long-term planning, including analyze of the financial condition of the Company
2. development and oversee of the risk management systems and budgeting processes to ensure that the development of operational budgets is carried out in an effective and timely manner; implementation of the internal control systems in compliance with the Group procedures.
3. development of the annual budget of the Company with the required level of detail, the consolidated budget of revenues and expenses, the movement of cash flow and balance in accordance with the group requirements, as well as the preparation of the monthly updated forecast of the Company (rolling budget)
4. presentation on a regular basis financial and management statements, including information on the level of achievement of financial performance of each activity and the Company as a whole; preparation of profitability analysis, deviation analysis, comments on deviations
5. cash-flow management, management of receivables and payables to minimize the Company's financial and reputational risks. Assurance of efficient and effective cash and treasury management
6. development and implementation of the necessary policies, procedures, regulations that have a significant impact on the Company's financial result. Close interaction with business divisions in order to ensure planning accuracy, detailed understanding of figures and effective support.
7. compliance of the Statutory with Group accounting principles (IFRS) and local rules included the management of the external auditors (Big4).
8. management all aspects of the Finance & Accounting functions of the organization, preparation of financial reporting package according to IFRS.
9. Manage finance, accounting, legal and treasury teams


April 2010 — July 2014
FactorRus (factoring) - (IFC, FIMBank, TransCapitalBank)

Chief Financial Officer

KEY RESPONSIBILITIES:
Controlling and accounting
• Maintaining supportive work environment aligned with the mission and core values of the Company
• Control and managing of preparation of financial and tax statements according to RAS and national law accordingly
• Preparation of individual and consolidated financial reporting package according to IFRS.
• Preparation and timely submission of operating and financial reports according to company`s standards.
• Preparation of profitability analysis, deviation analysis, comments on deviations
• Ensuring spending of company’s resources according to approved budget and cash-flow.
• Designing Account policy, Tax policy, maintaining of accounting methodology and closing procedures in the company.
• Preparation of the company budget (inc. BS, P&L,CF) for next year and forecasted budget for next two years.
• Collaboration with credit institutions regarding credit raising, ensuring spending of company`s resources according to agreed budget
• Control over collaboration with banks, tax authorities, auditors, tax consultants and other external consultants
• Control over Financial Department which includes Accounting and Taxation departments, Treasure, Back office.
• Coordinating and managing internal and external audits in finance, accounting, budgeting, taxation. Good experience of dealing with auditors from BIG-4 (PwC, KPMG, Deloitte).
Business support
• Start-up. Together with CEO, Head of Development Department setting up and developing the company strategy, e.g. development of start-up business, development of new product line (service) and investment plans. Participation in processes automatization within Operating and Accounting-systems, further adjustments of the system according to the company needs.
• Financial department organization. Financial Department management (12 people). Elaboration the effective structure of Financial Department, its further forming and developing. Effective arrangement of the work of Financial department, goal setting, allocation of the responsibilities of subordinates
• Reporting. Providing relevant reports for CEO in order to support the management decision making. Preparation of projects calculation, plan/fact comparison, control over financial, sales and profit plans. Preparation of operating reports according to internal Group standards
• Accuracy control. Close interaction with business divisions in order to ensure planning accuracy, detailed understanding of figures and effective support. Improvement of processes, implementation of relevant measures, guidelines, rules.

May 2003 — February 2010
Other previous experience:

Financial controller \ Chief accountant
BSGV Factoring (factoring) - Financial controller Working period: January 2009 – February 2010.
International souvenir company (trade) – Chief accountant. Working period: April 2008 – July 2009.
Collection Agency LLC Pristav ( service) – Chief accountant. Working period: July 2006 – August 2008.
Holding company Euroset (wholesale) – Chief Accountant Deputy. Working period: October 2005 – June 2006
LLC Geomanager (geodetic service) – Chief Accountant. Working period: May 2003 – June 2006.

Education

2003 Moscow State Social University (Higher) - Faculty of Social Security, Economics and Labor Economics, Diploma (red)

Professional development, courses
2018 ACCA QUALIFICATION (in progress): F1-F9 passed
2016 ACCA - АТС International, Diploma in Taxation of the Russian Federation (DipNRF)
2008 ACCA - InteInternational Financial Reporting (DipIFR), Diploma
2008 The Institute of Professional Accountants of Russia: "Professional Accountant under the international standards of the financial reporting”, Certificate
2006 The Institute of Professional Accountants of Russia: "Professional Accountant”, Certificate

Key skills
Languages Russian — Native
English — C2 — Proficiency

Additional information: PC (advanced user): MS Office (Word, Excel, Access), SAP (financial module), Cognos, 1С:8.2, 8.3 (Enterprise, Salary and staff)





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