Lily Kondrashova

• Provided of requirements elicitation , specified and documented them to an appropriate level of detail. • Assisted in requirements prioritization and risks identifications. • Created specifications for the development of functionality of the software product and reports. • Identified and tracked changes of requirements.

• Organized of Evaluation of user’s transactions activities in SAP ERP and restricted excessive access right. Provide new methodologies of access right Governance in ERP system, designed manual and guidelines secured with Segregation\Separation of Duties (SOD\SOX standard). • Analyzed compliance of business processes with Governance and Operational Corporate requirements and provided recommendations & solutions for efficiency improvement. Followed up of Action Plans implementation.

• Responded for State reporting providing (reporting based on Production and Logistics movements). • Provided hotline support of ЕГАИС methodologies (unified State automated system of alcoholic beverages turnover in Russia) for internal and external customers. • Defined of actions for problem solving, follow up of action plan implementation. • Managed employee’s workload, implementation LEAN project.

• Established and follow up the quarter sales plan performance. • Launched marketing activities, monitored market share and customs reaction. • Ensured financial goals of brand profitability through analysis and determination of short-term/long-term sales activities.

Account and audit