Projects manager, Internal Control Analyst, Business Controller, Operations manager

Ltd. Istok - Siberian Down Products
istok-spt.ru
Projects manager
Company description: Ltd. ISTOK is the world's northernmost manufacturer of down products with the
following production features: sorting, washing and sterilizing of feathers & down; manufacturing of
bedding finished products (pillows, blankets, sleeping bags) and mufacturing of close finished
products.

On this position I was taking an active part in an entire process (from production to distribution),
combining hands-on administration that maximizes organizational effectiveness and
operations-oriented leadership that ensures efficiency and was responsible for the following areas:
*Evaluation of the industry, economic, financial, and market trends to forecast the organization's
short, medium and long-term financial and competitive position
*Risk assessment and prevention
*Optimization of business processes
*Strategy implementation in all areas of business including production and sales
*Communication on sales and marketing plans, business queries, qualifications, complaints
*Alignment of activities between all areas of responsibility
*Reporting on weekly basis to the General Manager and provide financial conclusions and
recommendations in order to assist top-management in business decision making
*Interaction with counterparties, custodians and banks

3 years 7 months


Otto Group Russia
Moscow, www.ottogroup.com
Business Controller
* Development of policies and procedures which describe different business processes;
* Audit / testing of different business functions/processes in order to verify that all business
activities are in compliance with the established procedures;
* Preparation detailed audit reports that contain the findings and recommendations for submission to
Management;
* Control progress status on the issues that were identified during the testing / audits;
* Cooperation with external auditors, providing them with all requested documentation and
explanations.

1 year 9 months


Sandoz

Internal Control Analyst
Responsible for:
*Risk Assessment and further re-assessment of relevant controls for all business cycles (REV, PPE,
PIN, PAY, PUR)
*Development of Audit Guide for the audited area and audit review of the areas identified during
Risk Assessment
*Audit of different business functions of the Company in order to verify that the activities in
these areas met control standards and established procedures. Preparation detailed audit reports
containing findings and recommendations for submission to the Management
*Monitoring constant changes involving the organizational structure, systems, activities and
processes. Revision and up-date Company's policies & procedures
*Supporting the Company (business functions) in implementation of new activities/processes and
ensure the efficiency of the new processes
*Participating in projects, establishing adequate control environment and safeguarding of Company's
assets
*Ensuring all business transactions are executed in compliance with the established procedures and
Finance Control Manual requirements
*Communicating with Company's departments, facilitating the implementation of various controls
mechanisms and promoting general Internal Control awareness