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Female, 38 years, born on 24 June 1987

Moscow, willing to relocate (Kazakhstan, Kaluga Oblast, Leningrad Oblast, Saint Petersburg), prepared for business trips

Financial Planning and Analysis Manager

Specializations:
  • Financial manager

Employment type: full time, project work/one-time assignment, work placement

Work experience 8 years 11 months

May 2016November 2016
7 months
Sofitel Miramar Thalassa and Spa

www.accorhotels.com

Hotels, Restaurants, Food Service Industry, Catering... Show more

Guest Relation Manager
Ensure and provide flawless, upscale, professional and high class guest service experiences Analyse customer feedback and provide strategic direction to continuously improve overall rating Respond to guests needs and anticipate their unstated ones Expect and react promptly to guests’ requirements and inquires Actively listen and resolve guests’ complaints Oversee and coordinate all arrivals and departures of special guests (VIPs, SAs etc), assign special gifts basing on the category of guests Coordinate and manage communication between guests and staff and follow up to ensure complete service recovery Promote all amenities, conveniences and programs offered Appraise team’s performance and produce reports (including expenses control reports)
November 2015March 2016
5 months
Elegancia Group Hidden Hotel

Hotels, Restaurants, Food Service Industry, Catering... Show more

Head of Housejeeping department
in charge of the housekeeping team; Management of laundry (including counting); Audit / control rooms and common areas; Management/housekeeping of the common parts; Coordination with the other departments of the hotel (breakfast area, front desk/reception, etc)
January 2012October 2015
3 years 10 months

Moscow, www.ingos.ru

Financial Sector... Show more

Head of Budgeting, Analytics and Methodology
Main projects and achievements - Responsible for project “corporate department restructuring” aimed at boosting sales and clients’ loyalty increase; - Implementation of motivation system for sales force; Settling core KPI’s, calculation of motivation schemes; - Managing of budgeting process of corporate sales department both HQ and regions; - Introduction of new (‘user-friendly’) budgeting model.
July 2011December 2011
6 months
adidas Group
Retail controller
Budgeting and forecasting of retail stores in Russia, Ukraine and Kazakhstan Providing P&Ls and estimated Cash-flows for requested investments for retail stores; Preparing Requests for HQ office; Finance analysis of retail operations of the Company; Developing of the management reports in various dimensions: (Sales/expenses/profit/Regions/HQ/brands/stores; Detecting of problems and developing of solutions, post control procedures; Key Performance Indicators calculation and control;
February 2010July 2011
1 year 6 months
IC ORANTA Ltd.
Senior Business analyst
Senior Business analyst Duties: Developing of the retail distribution strategy; Developing financial business models; Reporting to the top-management; Projects management (Agencies network development, motivation system for retail sales force); Budgeting process of the Company.
December 2007February 2010
2 years 3 months
Ernst and Young Ltd.
Advanced Staff (in charge)
- Assuring the accuracy of the Client’s major business processes; - Audit for compliance with SOX requirements (testing of internal corporate controls); - Sound analysis of P&L accounts; - Inventory analysis, forecasting of sales and inventory turnover; - Revenue, other revenue and related costs analysis; - ST and LT investments review and analysis; - Building strong and efficient relationship with Client.

Skills

Skill proficiency levels
PC user (Word, Excel, PowerPoint, Visio, MS Project)

About me

Хобби - танцы, организация шоу-программ для корпоративных мероприятий Сёрфинг

Higher education

2017
Higher education
IEMI-CMH Academy
Master of Business Administration (MBA), Hospitality Administration/Management
2009
Higher education
Higher School of Economics
Project management, Master
2008
Higher education
Russian Foreign Trade Academy
Foreign trade management, Bachelor

Languages

Russian — Native

English — C2 — Proficiency

French — C2 — Proficiency

Spanish — C2 — Proficiency

Professional development, courses

2011
Leardership trainings
Inspira (the Netherlands)
2010
АССА
Ernst and Young Ltd., F1, F2, F3, F4
2009
Project Management and PrimaVera
University-Higher School of Economics, Certificate

Citizenship, travel time to work

Citizenship: Russia

Permission to work: Russia

Desired travel time to work: Up to one hour