Досвід роботи:
Baker Hughes
www.bakerhughes.com
Finance Specialist - FP&A Operations
- control and analysis of department costs
- financial models making
- budgeting
- control over timely creation of cost centers for employees of the department
- accruals calculation for financial closing purposes
- providing the necessary financial operational, regular and analytical information to internal users
- calculation of lease payments under contracts
- verification of accurate cost allocation
- creation and maintenance of financial model for office rent
- preparation of analytical report on receivable past due of the company (state of debts, amounts, composition)
- communication with clients and collectors to decrease PD amounts and improve collection
- writing off bad debts to risk account, writing off bank fees and VAT by raising requests in the system, communicating with PMs & legal team to get all needed approvals
- root cause analysis of receivables
- control over timely acceptance and reflection of payments
- interaction with the legal department on writing claims / pre-trial letters
- managing a project to transfer clients to electronic document exchange (EDE)
- managing project for automation of financial processes in SAP
Освіта:
Plekhanov Russian Economic University, Moscow
Finance Department, Accounting, Analysis and Audit
Професійні та інші навички:
- good knowledge of Excel (pivot tables, vlookup)
- english (oral and written) – C1
- working in BI system – Tableau
Додатково:
Hobbies:
playing volleyball, horse riding, playing guitar, drawing