Ekaterina Afanasyeva

- Strategic and long-term business plans; - Researching and reporting on factors influencing business performance; - Analysing competitors and market trends; - Developing financial management mechanisms that minimise financial risk; - Conducting reviews and evaluations for cost-reduction opportunities; - Managing a company's financial accounting, monitoring and reporting systems; - Liaising with auditors to ensure annual monitoring is carried out; - Managing budgets;

- Strategic planning support and BU financial result reporting with further communication with a headquarter; - Financial management, IFRS reporting, forecasting, and financial modeling; - Cost control per cost centres and sales channel, managed the cost saving projects; - Management functions of the controlling group with 3 persons; - Coordinating various controlling tasks within the whole company.

- Consolidation of two legal entities data; - Responsible for the financial reporting in accordance with IFRS and Company guidelines, - Supervision of production costing and cost centers accounting processes, developing new procedures of costs controlling, implementing the costs reduction projects, improving the reporting and analytical methods; - Responsible for budgeting.

- Responsible for the production area controlling and planning; - Run the current production costs reporting and calculated Cost of Goods; - Provided the cost analysis and preparing the calculations for the new products.

- Management of financial and raw materials purchase results by means of the presentations preparation and objectives following within the department; - Consolidation of 2 plants data and reporting to the Group; - Development of cost controlling procedures and cost reduction projects; - Cost analysis and management reporting; - Preparation and controlling of budgets; - Cost variances analysis and cost models calculations; - Investments monitoring

- Analyzed the financial results of industrial activity; - Prepared the monthly financial reports based on accounting data for the Group (with GAAP elements); - Responsible for the cost centers and objectives following; - Developed the budgets and estimations, faisability study; - Controlled over the investment process.

- Business Administration - Finance