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Candidate
Female, 34 years, born on 3 October 1990
Not looking for a job
Almaty, willing to relocate (Astana, Baku, Bishkek, Minsk, Tashkent, Tbilisi), prepared for business trips
Finance manager
3 000 000 ₸ in hand
Specializations:
- Financial manager
Employment: full time, volunteering
Work schedule: full day
Work experience 14 years 4 months
May 2024 — currently
1 year
L’Oreal Japan
Brand Controlling
Finance manager for Lancôme Brand
March 2024 — April 2024
2 months
Financial Sector... Show more
Process manager
Automation & Optimisation of process in Accounting Department with latest tools and methodologies
September 2023 — December 2023
4 months
Stroy Consulting
Finance Manager
Integration of managerial finance reporting
January 2016 — August 2023
7 years 8 months
Astana, www.beeline.ru
IT, System Integration, Internet... Show more
Head of Risk Management, Internal Control (SOX) & Lean Management
• Expert – This level is reserved for Heads of Function whose role is to the lead the entire Function (at OpCo, BU or HQ level) and both act as a custodian of the company’s assets and act as a business partner to his/her peers helping to drive innovation and growth.
• Internal Control Professionals interpret and control responsible people to apply recognized control standards and frameworks and effectively communicate with internal and external stakeholders to build the risk and control culture and manage the internal and external risk environment.
• Have a deep understanding of internal documents regulating areas such as, VimpelCom Risk Management Policy and Manual, VimpelCom SOX Manual etc. (Vimpelcom is HQ in Amsterdam = Kar-Tel LLP in Kaz)
• Build their risk awareness and control consciousness through the application of guiding principles from the Standards and internal documents
• Lead the development, maintenance, and implementation of the internal control system in line with relevant internal control standards / frameworks that adapt to changing business and operating environments and support the governance of the organization.
• Actively advise and support top management to ensure a strong control environment.
• Perform end-to-end diagnostics to understand the current situation and ensure that strong financial controls are in place for relevant processes to ensure IFRS-compliant transparent financial reporting.
• Self-testing organizational management, project movement from external auditing to internal
• Managing external and internal auditors
• Singular channel of communication with HQ Amsterdam on high value contracts and its final validation by Head of Eurasia
April 2015 — December 2015
9 months
Astana, www.beeline.kz
IT, System Integration, Internet... Show more
Head of Financial Controllig
• Preparation of high-level, strategic and consultative recommendations aimed to optimize processes and improve them which is presented to the top management
• Analysis of accruals and unusual phasing of expenses
• Validation of contracts and coordination with HQ of contracts exceeding local validation limits.
• Investigations of risky processes, taking part in new project launches to build needed processes before go-live
• Bad debt and trade payables analysis
• SOX controls review/update and walkthrough
• Analysis on accruals, classifications Opex+Capex
January 2014 — April 2015
1 year 4 months
L'Oreal Kazakhstan
Almaty, www.loreal.com.ru
FMCG (non-edible)... Show more
cpd financial controller
Brands maybelline, loreal, garnier
April 2012 — January 2014
1 year 10 months
L'Oreal Kazakhstan
Almaty, www.loreal.com.ru
Corporate and Division Financial Controller
- Ensure accurate and timely monthly statutory closings, prepare IFRS financials in the line with corporate accounting policies and reporting timelines;
- Prepare management reports to analyze and present performance of the company;
- Ensure financial transactions, policies, systems and procedures meet the company’s objectives and comply with accounting policies;
- Effective management of common costs of the company;
- Monitoring compliance with the norms and standards of the company;
- Analyzes and evaluates the adequacy of internal control systems of the Audit, provides draft report issues for addressing the identified deficiencies and improvement of management efficiency;
- Analyzes the financial performance;
- Reconciliations on monthly basis PnL and Trial Balance;
- Software tools used (SAP, Microsoft Word, Excel, Power Point, Outlook, etc.)
Junior controller apr 2012-feb 2013
financial controller feb 2013 -jan 2014
project manager Compass (tool for system and process optimization) jun 2013 - present
September 2011 — March 2012
7 months
L'Oreal Kazakhstan
Kazakhstan, www.loreal.com.ru
Stock And Database Manager
Supervising current stock
Cooperation with marketing and accounters
Preparing report over delivered goods
Controlling all of the stickers data for goods
Production of Testers and BOMS
Work only in SAP business one
January 2011 — April 2011
4 months
Opus Osm
FMCG (non-edible)... Show more
Internship: Marketing Strategist
- Planning, organization and controlling of marketing campaign
- Implementing of different software that can help in promoting a company
- Making observation and researches
January 2010 — June 2010
6 months
Tiffin University
Teacher of Financial and Managerial accounting
Going through old topics, covering hometasks and answering for any question that could help in accounting courses.
Course was organized voluntary by request of classmates in a purpose to increase their marks.
Skills
Skill proficiency levels
Driving experience
Driver's license category B
About me
- Advanced IT skills (Advanced Excel User, 2 completed courses)
- Training Controlling Géstíon 1(controlling fundamentals), Paris, France, 2012
- Training Controlling Géstion 2(cash flow, balance sheet etc)
- Courses for Senior Accountnats (Nov 2013 - present):
1. IFRS
2. 1C programm 8.2 version
3. Taxes
4. Manual gathering of trial balance
5. Quater closing
- SAP Business One Advanced User
In two company I’ve been in talent pool
On stock manager position, I synchronized work on the warehouse, so work all warehousing job (picking order, customs clearance became faster). Organized new tender for stickers that we used for our products and cut costs almost twice.
First company (in the group) who launched full modules of new systems (Compass) that is used for reporting and financial management.
Integrated new controls like reconciliation PnL vs TB to eliminate mistakes during closing periods and have accurate numbers. Reduced closing period days twice, so whole finance & accounting team managed to closed period for 3 days instead of 7.
Prepared and conducted social audit (with international company) and implemented all recommendations after.
Proved to my company that Tender for AML tool that was planned to purchase for 0.5musd is needlessly and existing systems can cover our needs.
Successfully passed Sox audit, Monitorships sent by SEC & proved that control environment is effective and has high quality, all needed controls are in place and correctly executed. Passed few times Quality Assurance Audits that confirmed quality of testings.
Locally managed to save company money (more that 20mkzt monthly) on grey sms traffic by changing processes and settings in systems.
First company in the group who automized all Internal control processes, integrated e-signatures, RPA in some controls and triggers in ERP systems, automized updating slides via power bi and sqls.
Initiatively launched Health checks (over 150 findings was found) of processes and helped company to correctly create new process and close our findings.
Higher education (master)
2016
Finance, Financial Management
2011
Tiffin University
International Business, Finance/ Marketing
Languages
Professional development, courses
2016
CFE
Certified Fraud Examiner, Assurance Function
2011
Tiffin University, Ohio, USA
TU, Bachelor
2009
University of Northern Virginia, Prague, Czech Republic
UNVA, Bachelor
Tests, examinations
2008
IELTS
British Embassy, Almaty, KZ , 6.0
Citizenship, travel time to work
Citizenship: Kazakhstan
Permission to work: Japan, Kazakhstan
Desired travel time to work: Doesn't matter