SodaStream International, Ltd.

Financial Planning and Analysis Manager

Bank ZENIT

Led transformation of FP&A from low level of involvement to business partnership model focused on creating value.
- Built FP&A processes from scratch: led long and short-term financial planning processes (annual operating plans and budget, financial forecasts, strategic plans (for 3 and 10 years) across the group of 10 entities involving 8 SBUs.
- Developed partnerships with business leaders, provided insight and financial support in strategic and operational decision-making. 
- Built up and led a process of strategic initiatives’ validation (ROI): investment projects (CAPEX) / M&A / product launches.
- Actively participated in IT systems implementation.
- Contributed to finance function transformation by improvement of existing processes and tools and implementation of new methods.

Head of FP&A

B&N Bank

Led reporting transformation from unstructured information to systematic approach and base for decision-making on various levels.
- Conducted analysis and integrated meaningful reports and performance indicators (KPIs) at the level of the group / subsidiaries / branches / business units.
- Worked in close collaboration with business teams, provided analytical support to identify areas of improvement, recommended corrective actions and solutions.
- Centralized and standardized analytical and reporting function in the group. Guided and animated regional FP&A teams.

Finance Manager

Group ROST

- Led monthly closing, conducted analysis and performed regular financial reports on subsidiaries’ performance
- Led budget and strategic planning process in subsidiaries. Performed trend and variance analysis
- Centralized and standardized analytical and reporting function across the group. Integrated unified methodology and processes across subsidiaries

VMHY Holding

- Conducted financial analysis and submitted management reports on group’s operations 
- Performed investment projects’ efficiency and risk assessment, including M&A targets
- Designed and prepared financial and fundraising presentations for local and international investors. Presented financial results of the group to international shareholders

Senior Financial Analyst

Financial Analyst

Accomplished and result-oriented senior financial professional with 15 years of progressive experience spearheading financial planning and analysis processes and partnering with business executives in developing strategies. Adaptable and creative leader demonstrating excellent problem solving and analytical skills and the ability to communicate effectively and efficiently.

Key competencies:  
Financial planning & financial modeling | Financial analysis & financial reporting | Strategic planning & strategic analysis | Finance business partner | Forecasting and budgeting | Business Intelligence | Project management | Management consulting

Industries:
Financial services | FMCG | Real estate | Construction | Retail | Cosmeceuticals

Taplio

Anna Oblakova, PMP®, PhD's Linkedin Analytics

Anna Oblakova, PMP®, PhD

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