Maria Budrina

- operational and strategic forecasting; - analyzing, monitoring and follow up on development of the services’ flows and operational changes; - providing the official forecast and expertise in Cost goal and purchasing processes; - participating and contributing with capacity expertise in forums related to capacity planning activities; - developing, adapting and implementing global working methods to create a common way of working between areas and all stakeholders involved in the capacity planning.

My daily responsibilities included financial and strategic analysis of KPIs reported by subsidiaries, preparing and monitoring key financials for forecast and budget, and assessment of risks and opportunities. This internship has allowed me to gain expert knowledge and experience in financial controlling, business planning and budgeting. Moreover, I have developed advanced analytical skills in analyzing budgetary and financial datasets, and became a proficient user of Oracle Hyperion/Essbase application.

- implementation of a new online payment procedure for customer services; - market research.

I was responsible for general customer services. Also my responsibilities included conducting money transfers and foreign exchange operations and controlling legitimacy of money transfers in order to detect and prevent illegal transactions.

Main responsibilities: - preparation of accounting documents for trade operations; - keeping corresponding accounting records and reports for tax authorities; - accounts payable and accounts receivable procedures; - controlling cash transactions; - preparation of interim financial reporting.

Accounting, Auditing, Finance

Financial Analysis and Firm Valuation, Auditing, Cost Accounting, Corporate Governance

Finance, Investment, Business Planning, Accounting, Management