Polina Mitrofanova

• Ensure planning, monitoring, and reviewing of unit's budget, providing actual vs. plan reports, and comments, oversee day-to-day financial control and analysis operations. • Monitor financial performance, providing KPI analyses, preparing and commenting on respective performance reporting and forecasts. • Ensure proper revenue and cost control, designing and maintaining underlying cost accounting systems and coherence with superior controlling procedures, adopting respective processes.

• Engaged in the preparation and control of the airline's budget, control of debt on intra-group turnover, analysis of budget execution by divisions. • Managed the automation of budgeting and controlling processes in Excel and Tableu. • Automated budgeting process, reducing time spent on manual tasks and increasing accuracy. • Implemented comprehensive cash flow monitoring system, reducing errors, improving forecasting accuracy, and allowing for greater control over company finances.

• Engaged in payments and planning for the division, execution of contracts and debt control. • Worked with GR,Purchasing, Financial vendor master, MM invoice verification and HR SAP modules. • Accepted invoices and made payments, prepared and conduct internal documents and regulations. • Streamlined the service order processing system through collaboration with cross-functional teams. • Monitored and controlled project accounts, resulting in a decrease of outstanding payments.