Anton Petunin

Project management Reporting with Power BI tool, development of the new dashboards and reports Results presentation for the stakeholders Detailed analytics and ad-hoc analysis of sales and margin development Development of new dashboards and reports Participation in MEC (FC, ACT) Sales budget preparation at the BU level Consolidation of the Sales figures from Segment Controllers

• Preparation of Capital Request; • Analysis, tracking and updating of FC • Estimate and trend preparation for BU ContiTrade; • ICO stocks reporting and estimation; • Participation in month-end and year-end closing procedures; • Assist in the budget preparation for the ContiTrade companies; • Development of new reports and analysis; • Facilitating and supporting local ContiTrade entities; • Reporting of daily operational figures and KPI’s.

• Preparation of financial reports; • Analysis, tracking and updating of Forecast: • Logistic controlling: • Participation in month-end and year-end closing procedures; • Budget preparation of MC and BC sales budgets, monthly forecast update; • Coordinate and direct the preparation of the Personal Request; • Preparation of scraping and devaluations procedure; • Invoice processes: • Maintenance of cost center system in SAP; • Preparation of the Capital Request.

Partnering controlling team in the preparation of the budget, financial forecasts and report variances • Assist controlling team in quality control over financial transactions and financial reporting • Support plant controlling team in month-end and year-end procedures • Perform individual and group projects

Sales reports preparation for internal customers (regional managers and sales teams) • Carry out studies for marketing and sales needs, in collaboration with other internal and external stakeholders (marketing and sales departments) • Analyze the sales development situation using statistical techniques and to conduct forecasts on this basis • Fulfilling the necessary administrative responsibilities associated with the role

Scholarship: LUT Full Scholarship GPA: 3.8 out of 5.0 (Very Good)

Scholarship: Scholarship of the first President of Russia B.N.Yeltsin GPA: 4.9 out of 5.0 (Excellent)