Mes compétences :
Business Intelligence
Analyse de marché
Business Analysis
Budget et Controlling
Contrôle de gestion
Financial Planning and Analysis
Entreprises
Bacardi
- Financial Planning and Analysis Manager
Saint Ouen2014 - 2015Managed annual budget preparation and executed quarter analysis and control;
Successfully incorporated in all stages of strategic planning and financial modeling processes;
Developed, implemented and supported KPIs system aligned with business strategy and goals;
Conducted plan/fact variance analysis of historical financial data to enhance profitability;
Undertook CAPEX analysis and controlling to optimize long term project investments;
Supported global product cost system to control non-production related expenses;
Responsible for detailed structure cost planning, analysis and controlling on monthly basis.
Bacardi
- Business Intelligence Reporting Manager
Saint Ouen2008 - 2014Leaded Business Intelligence project for
- global and local KPIs identification, prioritization and visualization
- reporting designing and development
- delivering the results
Negotiated KPIs panel with decision makers from all hierarchical and responsibility levels;
Involved in data integration process and cooperation with informational stakeholders;
Developed and delivered comprehensive set of BI reports for Finance stakeholders (Customer Profitability analysis, Profit and Losses analysis by brand, Net sales value variance analysis by customer, Budgeting and forecasting tool built in BI platform);
Designed, developed and delivered BI reporting multifunctional system for Sales and Marketing stakeholders and end-users (Brand performance and brand health analysis, Set of daily sales reports by SKU/Geography/Customer, Sales KPIs and Score Card system visualization board);
Analyzed, structured, verified and supported all various data sources incorporated in BI system;
Bacardi
- Business Analysis Manager
Saint Ouen2005 - 2008Led sales planning and forecasting process in cooperation with Sales and Marketing team and provided regular justification for achieving targets;
Managed regular sales analysis and short term sales forecast by Brands/SKU, Geography;
Undertook regular product stock analysis to prevent out of stock risks and optimize demand;
Regularly prepared and presented comprehensive and multilateral alcohol market review by spirit category, defining latest trends, opportunities and threats;
Developed distributor’s performance analysis on sales, stock and key financial indicators;
Involved in product panel development projects (new product launches, market segment repositioning, delisting).
Philip Morris International
- Analyst Sales Information
Lausanne1999 - 2005Developed and provided regular sales analysis and reporting (by Product/Geography/Channel);
Involved in preparation of regular market overviews for the board;
Participated in brand health and performance monitoring activities;
Developed, implemented and maintained Field Force activities reporting;
Coordinated and consolidated informational data flows;
Provided database administrational support and quality control.
Formations
Diplomatic Academy Of The Russian Ministry For Foreign Affairs (Moscow)
Moscow2015 - 2015French Language
Plekhanov Russian University Of Economics (Moscow)
Moscow2012 - 2013Corporate Finances
Russian Ministry Of Foreign Economic Relations (Moscow)
Moscow1996 - 1998Business English
National University Of Science And Technology ”MISIS” (Moscow Institute Of Steel And Alloy (Moscow)
