CzechiaWorking with retail-companies and founders of start up
My main expertise:
1. Development business models.
2. Cash management.
3. Financial reporting and management.
4. Risk management, creating road map of business
Uzbekistan• implementation of the budgeting process from scratch for the company, successfully formed budget.
• providing a rolling payment forecast for a period of 12 weeks.
• automatic payments based on contract conditions: suppliers of goods and rent.
• implementation of the budget control process in SAP/4HANA.
Ukraine, Kyiv preparation of the operational monthly budget of the CF (broken down weekly), plan-fact
analysis.
formation a forecast of profit and loss statement.
formation a monthly PnL, consolidation of costs, checking them for "adequacy",
classification by articles, analysis of deviations from the forecast.
preparation of forecast and reporting balance.
preparation of long-term planning of budget...