Yerevan, Armenia• Prepared monthly financial statements by assembling and summarizing data to structure sophisticated reports
• Prepared, consolidated, and analyzed annual budget and monthly cash flow forecast in line with the company’s goals and financial standing
• Provided analysis of the actual performance versus budgeted one
• Developed financial models, conducted benchmarking and process analysis
• Ide...
• Prepared monthly financial statements by assembling and summarizing data to structure sophisticated reports and translated them into the parent company’s functional currency • Implemented financial data analysis through financial ratios and financial models, as well as pro forma, common-size, sensitivity and “What-if” scenario analyses • Developed cash flow and EBITDA forecasts
Tula, Russia• Analyzed financial data, performed financial forecasting, reporting, and variance analysis • Identified trends and make insightful recommendations for cost reductions and performance improvements • Established budgeting system, performed forecasts and budget versus actual analysis • Ran monthly payrolls according to established payroll schedule • Created monthly and annual reports • Ensured...