Management of financial-economic activity of the Company; conduction of accounting and planning of the budget, preparation of financial plans and reports, including financial forecasts and modeling; elaboration, preparation and submission of drafts of Annual Work Program and Budget of the Company, as well as financial and management reports thereto to the Company Management. • permanent cooperation and assistance with employees of Finance planning Division regarding the financial, accounting and budget issues; • communicate with partners for financial, accounting, and budget issues, including cash calls; • Preparation and monitoring of annual work program and various budget and forecast reporting. • elaboration, preparation and submission of financial and management plans, reports; • weekly monitoring of the budget and preparation of discrepancy reports; • preparation and submission of relevant reports to the Authorized Body, Investors in accordance with PSA, JOA, JOCA and other documents of the Company; • Coordinate the work of partners for Budget planning; • preparation of annual budget of the Company and preparation of information on budget fulfillment of the Company; • preparation of Financial statements; • development and management of Financial plans, provision of economic modeling for making predictions; • management and elaboration of long-term reports in terms of financial forecasting and modeling; • Analysis of economic-financial activity of the Company, participation in working-out of proposals directed to intended use of financial resources, strengthening of financial discipline, economic calculation, as well as the quality fulfillment of financial plan; • manage the conduction of comparative analysis of Company’s performance in order to implement best practices in terms of financial management and planning; • active participation in financial activity of the Company and in taking the important financial decisions; • provision of timely preparation and submission of financial and management reporting, as well as reporting of the results of Company financial performance to the Company Management; • coordination and fulfillment of other similar duties, including cooperation and assistance with audit organizations; • provision of assistance to personnel of accounting Division in their activity; • Keeping and use of confidential information, obtained or acquired in the course of execution of job duties in the way that excludes the possibility of its loss or use by any third persons, not being the employees of the Company. Finance and Budget Controller is obliged not to alienate, not to exchange, not to publish, not to disclose whatsoever the confidential information to any third persons and to take all possible actions to prevent its publishing or distribution whatsoever.

• Participation in Actual / Forecast / Budget financial reporting consolidation, analysis and validation process by working closely with Budget & Reporting teams in GM IO (GM International Operations) • Preparation of financial reports (Balance sheet, Income Statement, Cash flow) and analysis of budgets vs. actual for the GMPT-UZ management team and for Regional and Corporate Headquarters • Ensure adherence to revenue and cost targets, highlighting risks of non target compliance • Coordination of cost controlling process with the Functional Staff Heads in GMPT-UZ by validating, consolidating the Budgets from departments with support of Finance Analysts. • Regular Business Case update for various input parameters e.g. Investment amount, volumes, contribution and structural cost etc. Subsequently identify potential deterioration of BC output parameters such as local content, profitability, transfer price implications etc. • Tracking changes in engine bill of material, identifying risks and reasons of cost increase and impact on profitability and local content • Conducting diverse business case studies such as “Make vs. Buy” analyses; financial evaluation of incremental production; provide cost comparison of alternative outsourced services scenarios to management etc. • Responsible for delivering the Controlling part of Finance presentation to quarterly Supervisory Board Meeting with support of Finance Analysts • Finance Approver role in SAP: o ensuring proper cost allocation i.e. expense & cost center, expense vs. capital working closely with Accounting and SAP teams o make sure requisitions do not exceed the budgeted amounts for expense and capital expenditure working closely with requisitioner-functions o Providing input to Asset Accounting and SAP teams on capital spending in the process of asset creation, ensuring proper asset to cost center relationship etc. • Supports ‘Ad Hoc’ financial studies as may be needed and provides cross-functional support as needed. • Contracts with affiliated companies for Supply or Purchase parts and/or engines. Key achievements • Implemented and supported cross-functional cost saving initiatives which saved company about $11 Mln. • Developed the product costing methodology and implemented initiatives for Financial Statement in terms of depreciation which meant moving from straight line depreciation to production method depreciation. That gave around $11.8 Million cost reduction within first two years. • Developed the Transfer Prices and Transfer Pricing models for the company’s products and got approved by Ministries • Developed business case study for Aluminum Recycling Process and got approved by company management which saved company about $1 million annual. • Developed business case study for in-sourcing of Transportation services and got approved by company management which saved company about $1 million annual. • Implemented “Account Championship” initiative where responsible person from each department drives cost reduction. • Was one of the key users of SAP in the Company.

• Appraisal of real estate, business and annual reassessment of fixed assets. • Drawing up Business plans. Marketing research. Professional analysis of financial reports.

Финансо-экономический, Финансы