Kalinina Valeria
Fähigkeiten und Kenntnisse
Werdegang
Berufserfahrung von Kalinina Valeria
- 2 years and 4 months, Oct 2011 - Jan 2014
FP&A Senior Business Analyst Europe
Amway GmbH (Alticor inc.)
•Assesses viability, stability, profitability of the business unit, assigned projects and programs • Prepares financial plans and monitors business performance against plan (25 countries) • Prepares&presents financial analysis and recommendations to finance and business unit leadership in order to support informed business decision-making • Partners&provides support to internal clients to effectively manage the business and maximise profitability • Point of contact for cross-functional&multiple disciplines
•Preparation of Monthly Consolidated Management Reporting, Business Plan, Budget, Forecast •Demand, return and IFRS-Sales analysis •Provide day-to-day assistance on tasks requested by Group CEO, CFO •Stand in for Financial Controller when not available and make decisions on closing numbers when deadline closing •Development of Risk model; Benchmarking; Tool for price calculation; Operational Management - Cost Monitoring Tool •Analyzing the current marketing activities
- 1 year and 5 months, May 2007 - Sep 2008
Business Navigator (Financial Controller)
IKEA
• Preparation of Monthly Consolidated Reporting (Monthly closing, Monthly result summary), Bi-montly reporting package, reporting to East Europe Center; Gross Profit calculation • Preparation of 5 years Business Plan, Budget (once per year), Forecast (on bi-monthly level and quarterly) • Estimation of COGS; stock value • Cost controlling on weekly / monthly level; Cost Center Responsible support • Provide day-to-day assistance on financial matters to managers • Pricing process, Risks scenario
- 1 year and 10 months, Aug 2005 - May 2007
Economist
Siemens (Siemens Real Estate Russia)
Ausbildung von Kalinina Valeria
- 2 years and 5 months, Mar 2007 - Jul 2009
Finance
MIRBIS Moscow Business School
•Applied Quantitative Methods in Management •Financial Management •Strategic Management •Strategic and Current Financial Analysis •Financial Planning and Budgeting •Investment Projects Management •Financial Risks Management •Evaluation of Business and Value Based Management etc.
- 1 year and 1 month, Sep 2005 - Sep 2006
Qualifying examination for the Doctor degree
Plekhanov Russian University of Economics
Finance
- 1 year, Jul 2004 - Jun 2005
Finance
Plekhanov Russian University of Economics
•Finance and Financial Market •Accounting and Managerial Accounting •Audit •Company Taxation Policy Formation •Financial Management •Financial Planning and Budgeting •Price Police Formation •Financial Controlling •Information Technologies in Financial Management •Cost Management etc.
- 3 years and 10 months, Sep 2000 - Jun 2004
Finance
Plekhanov Russian University of Economics
•Economic Theory •Statistics, Financial Statistics •IT Technologies •General Marketing •Tax Policy •Law Regulations etc.
Sprachen
English
C1 (Fließend)
German
B1-B2 (Gute Kenntnisse)
Russian
C2 (Verhandlungssicher / Muttersprachlich)
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