Marine Capabilities (Marcap) LLC

Financial Analyst

AAA Solutions LLC

Responsibilities:
Automation of business processes in ERP system on 1C base:
• wrote technical specifications, support in the integration process, system configuration, error analysis.
Budgeting/Forecasting/Reporting:
• prepared P&L, Cashflow, payment forecasts (monthly, quarterly and annual), variance analysis, impact analysis, trend analysis, ad hoc reporting and analysis;
• collaborated with contracts from various credit organizations: credits and leasing (about 40 leasing contracts).
Achievements:
• implemented full cycle of automation of 3 departments in 7 months;
• wrote instructions for each role (8 different roles) in the system and training each specialist (15 employees) to work in the program.

Financial manager

LINEV Group

Responsibilities:
• worked with consolidated financial reporting, P&L, Cashflow, analytical reporting, provided detailed review of actual spend, analyzed of business cases;
• reorganized exist non-financial metrics and KPIs for production employees;
Achievements:
• analyzed all previous versions of KPIs and developed KPI system for production employees that company can work 3 shifts and employees can be paid accordingly, and the most important they can influence on it.

Alivaria Brewery

Responsibilities:
• prepared annual sales plans by item (about 109 SKU) and sales channel (5 channel) (S&OP process);
• created monthly sales plans by the sales 6 team, 32 network customers, 6 distributors (S&OP process);
• analyzed of the plan-fact;
• calculated and maintenance of motivational programs.
Achievements:
• reached of the sales plan with an overall planning accuracy of at least 90%;
• I trained an intern in our department. When I resigned, this employee took my place.

Analyst

Galereya vkusa

Responsibilities:
• calculated sales plans (about 90 SKU) in physical and monetary terms (year, quarter, month);
• prepared plan/fact, statistical reports, SKU cost calculation, ABC/XYS analysis, variance analysis, ad hoc reporting and analysis;
• took a part in implementing Qlick View/Sense;
• counted of KPI units/employees;
• counted of the amount of discounts provided;
• controlled of production and release of individual product groups (10 SKU).
Achievements:
• created an analytical group of 3 employees (financial, marketing, product analysts);
• developed and implemented a system for prohibiting the shipment of SKU with a negative cost.

Financial Analyst 

Monolit Group

Responsibilities:
• prepared management reporting, P&L, Cashflow, monthly/daily payment forecast;
• analyzed receivables/payables;
• worked with credit and leasing organizations;
• prepared costs for building objects.

Achievements:
• took part in setting up management accounts. Management accounting united 12 legal entities in one group.

Responsibilities:
• monthly/daily payment forecast: request, formation, posting of payments;
• loans, leases: working with existing contracts from various credit organizations.

Specialist

I’m qualified financial analyst with 9+ years of experience in different areas: logistics, X-ray equipment, brewing, food industry, construction.

I have implemented 2 automation projects: ERP System on 1C base and Qlik Sense.
I controlled business process, worked with financial analysis, budgeting and forecasting, organized various management reports to fit the needs of the business. I developed metrics and KPIs. I was involved in short, medium- and long-term planning as part of the SOP process (planning accuracy was at least 90%). I was the head of analytical group.


MS Office (Excel, Pivot Table, Power Query, Word, PowerPoint) | Power BI | Google Docs | ERP-System | 1С | Qlick Sense | Figma | Miro

Taplio

Maria Kostuchenko's Linkedin Analytics

Want to drive more opportunities from LinkedIn?

Taplio

.css-1jgreyo{background-image:linear-gradient(284deg, rgba(39,43,72,1) 0%, rgba(33,47,183,1) 100%);color:transparent;-webkit-background-clip:text;background-clip:text;}Maria Kostuchenko's Linkedin Analytics

Want to drive more opportunities from LinkedIn?

Maria Kostuchenko's Linkedin Analytics