Arla Foods

Finance Business Partner

SEPHORA

Finance Director

LVMH Perfumes & Cosmetics

-	financial management of 8 Brands, Shared Services & Logistic Costs 
-	budget 1-3-5 years, revisions, landings & estimates, actual closing, CF forecast and plan-fact analysis
-	processes alignment & implementation: POSM, Taxes, S&OP, clients TT & contracts
-	ad-hoc analysis, what-if models / PL scenarios, support for business decisions, presentations to top-mngt
-	team management, empowerment & development: 11 sr controllers /  jr analysts by brand/dpt
-	audits participation: IFRS/RAS internal/external, Internal Control, Media audit 
-	overseeing & alignment of CIS region: 6 brands, 3 markets, 2 teams, 6 controllers/analysts

Head of Finance Control

The Estée Lauder Companies Inc.

-	financial management and consolidation of regional PL for 12 brands, 4 markets, up to 40 PLs
-	actual closing & reporting, budgeting (1-3-5 years), 12 monthly estimates (PL, CF & BS)
-	financial management of Kazakhstan affiliate and Russian Affiliate shared & supply chain costs 
-	participation in GAAP Audit and internal control procedures, SOX
-	profitability/contribution analysis by project / by client / by door, PL simulation, what-if models
-	business-management (fin & mkg) of brands/projects launches: Smashbox, Aveda, Beauty Bank, E-Commerce
-	team-management 6 persons: 4 controllers by brands, controller in Ukraine, GAAP Reporting Manager

Finance Manager

-	financial control of brand’s activities & profitability
-      full PL by client, project, launch, product, door etc
-	actual, budget 1-3 years, monthly estimates 
-      S&OP reconciliation and reforecast

Clinique Business Controller

Renault

-	new dealer’s profile analysis, presentation of business-plan & PL of candidate to Top-mngt, 
-	research of financing options for dealerships, assistance in dossier for Bank / Insurance / Factoring deals
-	elaboration of payment’s schemes and calculation for dealer’s bonus
-	research & launch preparation for Dealer Management System project

Business Project Manager

-	elaboration & launch of tripartite Factoring scheme between Renault, BSGV bank, Coface insurance 
-	managing of financial risk (bank guarantee, deposit, provisions, consignment)
-	credit Committees animation, establishment of credit limits and terms, bonus schemes, CF forecast
-	joint project with IT: automatization of credit control system (vehicules & spare parts)
-	financial control of direct commercial investments: discounts and mkg promo, ccial & fin contributions  
-	team-management: credit controller, assistant

Credit & Financial Manager

- administrative maintenance of commercial department
- organization of dealers assembly, business-trips, presentations
- translation (oral & written: French / English / Russian)
- preparation of promo-activities and events with marketing department
- maintenance of data-bases, sales & mkg statistics/reporting

Sales & Marketing Assistant

2 in 1 - impossible combination: 
Finance Manager & Fashion Designer

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