Алексей Кулеш

О кандидате

B1 Уверенное владение языком - intermediate

Профессиональный опыт и навыки

DipIFR (RUS)
Прочее (указано в резюме)
10 лет и белее
Дистрибуция и оптовая торговля
Ритейл/розница
101-450 сотрудников
В международной компании
Бюджетирование
МСФО (IFRS) трансформация
Раннее закрытие по упр.учету/МСФО (до 6 рабочего дня за отчетным периодом)
Управленческая и финансовая отчетность, аналитика
Финансовое моделирование операционной деятельности
Excel выше среднего
SAP

Подробнее о кандидате

В штат компании, частичная

Education:

ACCA DipIFR (rus) (2014).

IPM Business School, Finance Director/Controllers Diploma (2009)

Belarusian State Economic University, accountant (1997-2002).

 

Operational experience:

2010 -2021. Market FP&A Manager. JTI company.

Planning (P&L, BS) for the Market and Local entity.
FCF planning modeling for short/long term purposes (3month/12month/direct/indirect).
Advanced variance analysis (price, mix, cost), developed Roadmaps analysis for Plans vs Actuals results.
Competitors & Business partners ad-hock & modeling (effective competitive analysis).

Provided Management all relevant information for making the right decisions (calculations/economical models/business cases).
Performed month-end closing reporting procedures (Trial Balance for the non-SAP entity, direct SAP postings).
Provided Financial analysis, including all necessary commentscommunications with Budget and Cost Controllers.
Provided support and handover for IFRS transformation activities from FP&A to Accounting — to optimize workload within departments.
Coordinated JSOX, Internal and external auditors support, implementation of cross-functional finance Policies & Procedures (P&P) Matrix.

2005-2010. Economist — Controlling Department. A1 company.

Participated in Controlling creation. Consolidation of finance results.
Preparation of management accounting reports.
Preparation of financial/operational plans, budgets and forecasts.
Budgeting & Controlling of Capital Expenditures.
Participation in local finance projects.

2001-2004. Head of Claims Department. Joint-Stock Insurance Company «BAGACH».

Managed claims department function (5 people) to settle all kinds of claims for all kinds of insurance (domestic/abroad).