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Female, 52 years, born on 3 January 1973
Great Britain, willing to relocate, not prepared for business trips
Management accounting department head
Specializations:
- Sales manager, account manager
Employment: full time
Work schedule: full day, flexible schedule, remote working
Work experience 10 years 6 months
March 2009 — June 2012
3 years 4 months
Home Retail Group
Trading Finance Analyst
Homebase, part of Home Retail Group, is the UK's second largest DIY retailer, serves over 1.5 million customers each week: over 40,000 products available in 341 stores throughout the UK, turnover GBP 1551m, Operating Profit GBP 48m as at FY 2011. Salary GBP 42,000 plus benefits.
* Collecting information from 13 trading teams ( 35 FTEs) on all levels up to the trading directors to ensure budgets and forecasts are robust
* Monitoring new products performance (several times a year) heling traders to explain the variances
* Reporting to the trading Finance Manager and liaising with the Trading Director and Trading Buyers
Achievements and ad-hoc projects:
* Creating a trading performance user friendly tool allowing all trading teams predict the performance with 95% accuracy and improving week end reporting efficiency.
* Reducing Debtors position from GBP 550k to GBP 30k by correctly organising and motivating the relevant stakeholders in 3 days.
* A voted by whole company finance community representative on the forum for the executives. ;
May 2008 — February 2009
10 months
Argos and Homebase
Group Commercial Financial Analyst
* Reporting to the Group Commercial Director by presenting finance details of new initiatives focusing on the added value
* Preparing Balance sheet, PL and variances reports for the Asia branch as well as ad-hoc commercial reports.
* Created and implemented new packaging benefits capturing system.
* Costs control over 14 UK based Group Commercial Cost Centres by collecting data from the CC managers and explaining the variance to the top management. ;
January 2004 — January 2006
2 years 1 month
DHL Logistics
Business Controller
* Managing Finance department (5 staff directly): recruitment, training and oversight.
* Communicating directly with the top management of the customers: P&G, Ashan (the biggest network of food supermarkets) , etc. in contract negotiations and monthly results presentations.
* Supervising Monthly preparation and analysis of financial and management accounts, cash flow and executive summary reports to DHL Head Office; Switzerland. Turnover of Euro 20M+.
* KPI analysis,
* BCA, investment proposal evaluation. ;
* Cost control implementation: improvement of efficiency and net profits by 60% and 7% respectively. ;
* Working capital monitoring: detailed analysis of debtors days, creditors days, stock turnover and recommendations for the working capital position improvement ;
January 2003 — January 2004
1 year 1 month
Oriflame Cosmetic
Management accountant
* Preparation of monthly P&L, sales and margin analysis and cash flow reports of four countries: Kazakhstan, Georgia, Armenia, and Mongolia.
* Stock movement analysis (15000 lines) ;
* Analyzed FA movements and depreciation charge in PL ;
* Performing intercompany payable and receivables reconciliation
* Implementation of new accounting systems in Georgia and Armenia, which combined local and IAS, reducing submission time for financial statements and management reports.
* Implemented stock control procedures, reducing stock misallocation and shortages by 12%. ;
* Frequent international travel to crisis-manage. ;
January 2000 — January 2002
2 years 1 month
Deutsche Asset Management
Cash Management Administrator
* ;
* Reconciling 6 accounts, increasing to another 11 within 2 years.
* Investigated and eliminated the several years backlog of unreconciled items accumulated on ISA and PEP accounts. ;
January 1998 — January 1999
1 year 1 month
ING Barings
Management accountant
* Personally lead implementation a treasury accounting system which reduced reporting times by 50%, enabling a reduction of head-count by 1 accountant.
* Timely and accurate weekly working capital management reports and
* Treasury reports to the Central Bank of Russia. ;
January 1997 — January 1997
1 month
Bank of Russia
Customer service
Retail banking sector. Main achievement was a new accounts chart implementation introduced by the central
Skills
Skill proficiency levels
About me
Cash Flows, qualified experience, margin analysis, detailed analysis, control implementation, chart implementation, capital monitoring, Treasury Accounting, Stock movement analysis, SAP, Retail Banking, Reconciliations, Microsoft Windows, Microsoft Office, Microsoft Excel, KPI analysis, Front office, FMCG, Back OfficeI have been on maternity leave in recent years.
Higher education
2000
Watford College
English
1995
Moscow State Transport University
Economics, ECONOMICS AND MANAGEMENT
Languages
Citizenship, travel time to work
Citizenship: Great Britain, Russia
Permission to work: Great Britain, Russia
Desired travel time to work: Doesn't matter