Ilya Starostenkov

Budget and forecast preparation for new truck business, financial closing, validation of management result vs statutory result, preparation of management reports, variance analysis, monitoring of macroeconomics, interaction with the sales team in respect of performance evaluation, analytical support to the sales team and general management. Projects: evaluation of the rental business model, introduction of new variance analysis model, assessment of hedging opportunities in the Russian market

Individual project. Production of customized wooden objects and antique furniture restoration and trading. Investment activities on the stock exchange

Analysis of regional results, regional EBIT walks, interaction with business units and manufacturing teams in respect of monthly results, preparation of monthly reporting for the corporate team, analysis of financial results and market data, preparation of regional reviews for official disclosure, monthly FP&A calls with countries, support to countries and consolidation of country data during estimates and budgeting, regional long term planning, support to regional and corporate management teams

Preparation of financial information for management, consolidation and review of financial and market data from business units, actuals vs plan analysis, EBIT walks, analytical support for consumer and truck business units, regional reporting, budgeting and forecasting, long-term planning, 18 months rolling forecast, cost control, monitoring of competition, pricing analysis, review of offers to customers, cash flow planning, credit control for offshore part of business, monthly closing activities

Support of international assignments (IA) process, IA policy review and update, benchmark vs market, expatriate costs analysis, review of expatriate compensation and benefits, expatriate costs budgeting, interaction with corporate teams on expatriate cost matters and recharges, vendor analysis, interaction with the procurement team, support to accounting team, cash flow planning for expatriate costs

Provision of tax planning advice to customers, interaction with Russian tax authorities, preparation of individual income tax returns, communication with customers on tax and immigration issues, documentation for obtaining work permits, support to compensation and benefits and accounting teams, provision of advice on assignment cost and structure to companies