Mariya Pelevina

I am responsible for controlling of accounting monthly closing procedures, closing of manufacturing and profitability modules in JDE and preparation of IFRS financial statements, preparation of Year End Consolidated Financial Statements with all related disclosures, external audit, yearly budget and forecasts, conduction of controlling procedures for production cost by each product, preparation of profitability analysis for launched, resized and newly imported products.

I was responsible for monthly closing of manufacturing module in SAP, preparation and detailed monthly analysis of KPI of cement plants, conduction of budgeting and forecasting procedures within the framework of one plant, control and analysis of finished and semi-finished goods production cost and operating expenses, control of the whole process of CAPEX Reporting for Cement Plant.

I was responsible for preparation and consolidation of the financial statements, preparation of annual long-term budget and monthly dynamic forecasts, conduction of profitability analysis for new products, price formation for existing and new products, monthly analysis of product marketing and G&A expenses.

I was responsible for preparation and analysis of IFRS financial statements, preparation of daily and monthly management reporting, cash Flow control, monthly analysis of AR and AP, preparation of monthly reports for incorporates of the company, communication with foreign and local banks regarding opening of deposit accounts, issue and receipt of letter of credits.

I was responsible for conducting investigations of suspected improprieties in a confidential and professional manner, reviewing internal controls over specialized processing cycles, documenting existing processes through interviews, observation and inquiry, conducting various financial analyses for getting clear understanding of current financial situation and going concern of the company, conducting of first time IFRS adoption procedures.