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VLADIMIR SMIRNOV

Finance Analyst

Let me wish you a warm welcome to my official personal website-resume. I greatly appreciate your time and interest to my professional summary. Here you can find detailed explanation of my professional experience and education

Work experience

More than 15 years of continuous work in the field of economy and finance.

Honeywell, Lipetsk

System Integration, Technological and Business Processes Automation, IT Consulting
 
Senior Finance Analyst
November 2017 — until now


• Financial support - weekly/monthly/quarterly analysis of P&L, WC, Cash Flow; Financial KPI;

• Short and long-term P&L and CF forecasting;

• Annual Operating Plan, Strategic Plan;

• Financial control and Cost allocation among different business units;

• Partner with leadership/controllership/tax for compliance, control, business processes;

• Transfer price formation;

• Productivity targets, performance expectation; 

• Monthly operating reviews, budgeting, forecasting;

• Month end close;

• Evaluation of Investment projects;

• Special projects, ad hoc analysis as assigned.

BAKER HUGHES Inc., Moscow

Activity area: Top-tier oilfield Service Company – drilling, evaluation, completions and production technology and services, integrated operations and reservoir consulting

Senior Finance Analyst, FP&A
2012 — 2017

• Comprehensive financial management for 2 Business Units;

• Full ownership of P&L from Revenue down to Profit;

• Monitoring and analysis of financial performance of the business and by projects;

• Participation in month end closing, validation of cost accounting, accruals calculations;

• Control and reviewing all transactions in accounting system for Product Lines;

• Conducting financial analysis actual vs. plan/previous periods, providing commentaries;

• Assisting with coordination of timely customer payments (accounts receivable);

• Liaison between various departments (Sales and Marketing Group, Customer Service Group, Inventory and Procurement Group, Accounting) for current analytics, forecasting purposes and costs control;

• Budget/forecasts on regular basis – preparing, monitoring, commenting on the results as part of Annual and quarterly planning process;

• Implementation of various ad hoc analytical projects in close cooperation with various groups inside the company;

• Increase system utilization (SAP, HFM) to ensure consistent reporting and to streamline processes.

Stroy-Expert JSC, St. Petersburg

Building design, production of construction materials

Financial director
2009 — 2012


• Accounting/taxation management;
• Financial plans, budgets;
• Work with banks, leasing companies.

Neva-Rus JSC, St. Petersburg

Hypermarket chain OKEY, realty, auto dealership, banks, mining

Chief financial analyst
2006 — 2009


• Build and maintain complex long-run financial model for the Group of companies;

• Business valuation of Subsidiaries, evaluation of investment projects;

• Competitive environment analysis (gathering, organization and analysis data), comparative analysis of competitors’ financial performance;

• Financial analysis and budget performance monitoring of Subsidiaries. 

Holding company Phaeton JSC, St. Petersburg

Filling station chain, agriculture, realty

Economist
2005 — 2006


• Management accounting;
• Evaluation of Investment projects;
• Cost analysis by projects.

Education

2001-2005

European university  at St. Petersburg,
Department of Economics.
Master in Economics and Finance

1997-2001

Russian State Educational University named after Gertsen,
St. Petersburg, Department of Mathematics 
Bachelor of Science (Mathematical methods in Economics)

ENHANCED TRAINING

2013-2015

Business Academy of ERNST & YOUNG,
Certificate «Business valuation»


Business Academy of ERNST & YOUNG,
Certificate «Evaluation of Investment projects»

Institute of Economics and Law,
Certificate «Modern methods of organization and planning of financial and operational activities in competitive business environment (budgeting)»

— Employment in major Russian and American companies. Fluency in English. 

Skills

Mobirise

English

Mobirise

SAP

Mobirise

Hyperion

Mobirise

1C

Mobirise

SQL

Mobirise

MS Office

Contact

Ready to consider your job offers!

Phone: +7 (926) 326-23-80 
Email: vladimsmirnov@yandex.ru

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