Kalinina Valeria

•Assesses viability, stability, profitability of the business unit, assigned projects and programs • Prepares financial plans and monitors business performance against plan (25 countries) • Prepares&presents financial analysis and recommendations to finance and business unit leadership in order to support informed business decision-making • Partners&provides support to internal clients to effectively manage the business and maximise profitability • Point of contact for cross-functional&multiple disciplines

•Preparation of Monthly Consolidated Management Reporting, Business Plan, Budget, Forecast •Demand, return and IFRS-Sales analysis •Provide day-to-day assistance on tasks requested by Group CEO, CFO •Stand in for Financial Controller when not available and make decisions on closing numbers when deadline closing •Development of Risk model; Benchmarking; Tool for price calculation; Operational Management - Cost Monitoring Tool •Analyzing the current marketing activities

• Preparation of Monthly Consolidated Reporting (Monthly closing, Monthly result summary), Bi-montly reporting package, reporting to East Europe Center; Gross Profit calculation • Preparation of 5 years Business Plan, Budget (once per year), Forecast (on bi-monthly level and quarterly) • Estimation of COGS; stock value • Cost controlling on weekly / monthly level; Cost Center Responsible support • Provide day-to-day assistance on financial matters to managers • Pricing process, Risks scenario

•Applied Quantitative Methods in Management •Financial Management •Strategic Management •Strategic and Current Financial Analysis •Financial Planning and Budgeting •Investment Projects Management •Financial Risks Management •Evaluation of Business and Value Based Management etc.

Finance

•Finance and Financial Market •Accounting and Managerial Accounting •Audit •Company Taxation Policy Formation •Financial Management •Financial Planning and Budgeting •Price Police Formation •Financial Controlling •Information Technologies in Financial Management •Cost Management etc.

•Economic Theory •Statistics, Financial Statistics •IT Technologies •General Marketing •Tax Policy •Law Regulations etc.