Natalia Golovina

Designed and implemented a full-cycle reporting process of distribution for stakeholders, reducing the documentation and entries failures Created and monitored a detailed monthly report in the local ERP system to analyze the company's performance Analyzed and optimized US GAAP reporting processes, reducing month-end closing time by 1 day Adapted and developed internal policies for local business processes and for SOX and internal control Planned SG&A cost and taxes, ad-hoc reports and root-cause analysis

Maintained relationships with the banks, bank day-to-day working procedures, opened new accounts and served as an authorized signatory for all banking transactions. Kept the company activities accounting. Interacted with external auditors: reporting to Cyprus tax authorities, tax and legal consultations, agreements tracking and checking. Prepared management accounting statements for 4 Holdings companies of (BS, P&L, CF, etc.) Drew up the office cost budget, performed budget vs. actual analysis

Conducted thorough analysis of P&L statements every month, providing detailed reports to German HQ. Identified key factors contributing to fluctuations in sales, COGS, GM, and overhead costs. Transformed financial data from local accounting ledgers to IFRS ledgers. Ensured the accuracy of data and identified any discrepancies for necessary adjustments. Managed OPEX and CAPEX budgets. Conducted regular reviews of budget vs actual and made updates. Designed control procedures, prepared management reports.

Provided accounting for all FA and IA-related activities of the company, including Roll-on forward forecast (local standards and IFRS) Performed Cash accounting, employees AP/AR accounting (local standards and IFRS)

As a part of the cost accounting team ensured the accounting of the packaging and finished goods in local standards and US GAAP

Provided accounting for all FA and IA-related activities of the company, including the construction of a new plant and import of production equipment, both in RusAS (local standards) and IFRS ledgers.