Menu

Natalia ROSHCHINA

Amsterdam

En résumé

Financial and business analyst in Apparal industry

Mes compétences :
reporting
excel
controlling
analyst
financial analysis
databases
SAP
HFM
Essbase

Entreprises

  • Tommy Hilfiger - Business Analyst

    Amsterdam 2013 - maintenant
  • Alcatel Lucent - MEC Analyst

    Paris 2012 - 2012 • Ensure Month End Closing reporting process in SAP: prepare open/close GL, AP, AR calendar, Job Stream calendar and follow up; Service Requests SAP follow up in Lotus Notes; retrieve data and reports from SAP; analysis of internal sales, sales vs. purchases, SAP error reports, Job Stream reports and etc
    • Update and follow up of MEC documentation and procedures
    • Perform KPI analysis of MEC performance; ad-hoc analysis

    Main achievements in Alcatel-Lucent:
    • Created several new procedures related to Capex and BS statistical analysis, testing HFM, different reports preparation, Job Stream sequence and time analysis, and other data analysis
    • Improved deadline compliance by intensive communication with units and solving HFM issues
  • Alcatel-Lucent - Corporate Financial Analyst Assistant

    Paris 2011 - 2012 • Prepared monthly financial report and quarterly flash report for internal purposes (IFRS)
    • Ensure the deadlines by helping for entities to solve reporting issues
    • Created trend models and analyze actuals and forecasts for BS items, Capex and Cash
    • Reconciliation of P&L, BS items, Capex, Cash, Fixed Costs and Rates calculations in the following consolidation process
    • Assisted in other reporting and consolidation questions like preparation of Plan 2012, Fixed Costs Restatement 2011; testing development reporting environment in HFM
  • BaltRES ltd - Accountant

    2008 - 2008 • Prepared quarterly financial and tax report, daily accountancy, bank reconciliation
    • Implemented new internet bank and tax system in the accountancy of the start-up
  • CHAIKA-PLAZA ltd - CFO assistant

    2006 - 2007 • Updated and standardized contracts with clients, created performance presentations for Board
    • Assisted with daily bookkeeping, internal audit of cash spending; received and issued invoices; assisted in creation of client databases; accrual versus cash-based analysis
    • Project management assistance in creation of Shared Service Centers

Formations

  • Högskolan Dalarna (Borlänge)

    Borlänge 2007 - 2010 BSc. of Science in Business and Economics

    Financial accounting, financial economics, macroeconomics, microeconomics, statistics, marketing, international relations
  • Université D'État De Saint-Pétersbourg (Saint Petersbourg)

    Saint Petersbourg 2002 - 2006 BSc. in Geology

    geology - physics, mathematics, geophysics, analysis

Réseau

Annuaire des membres :