Mag. Maxim Mutin

- Control over the implementation of project budgets, analysis of actual indicators; - Preparation/budget control (OPEX) by company department; - Analysis of the reasons for the deviation of the actual project budget indicators from the planned ones; - Checking the correctness of the data reflection in the master systems; - Coordination of payments, verification for compliance with contractual conditions and grounds for payment; - Preparation of monthly/quarterly reports;

- Drafting / control of the project budget, forecasting ; - Provision of consolidated statements on the performance of budgets; - Preparation of plan / fact analysis by projects (P&L, Cash Flow); - Analysis of project margins; - Full management of projects in SAP (institution, posting revenue, cost, CoS, reports); - Control over the implementation of target financial indicators; - Control and plan / fact analysis of accounts receivable / payable; - Monthly/annual closing of reporting periods;

- Planning, management of the company large business projects (P&L, Cash Flow); - Projects entering in SAP; - Preparation of contracts, entire supply chain management of the project; - Analysis of the projects margins (analysis of selling prices, calculations of discounts and bonuses, cost analysis); - Preparation of a planning/actual analysis (P&L, Cash Flow); - Analysis of the financial accounts in accordance with the headquarters requirements;

- Manager of a team of 10 people; - Full support for the current VIP-clients - individuals and legal entities (control of the terms for the bank clients obligations, deposits, issuing of a bank guarantee for legal entities); - Primary qualification of credit applications, structuring of transactions; - Collection and analysis of documents from potential borrowers; - Preparation and taking of a preliminary decision for the credit-committee; - Control over the credit committee execution;

- Management of a department of 10 people - Attracting of new customers for a full range of financial products and services: brokerage services, investments, confidential management, mutual funds, structured products, deposits, insurance, banking, credit granting, bank investment accounts in London etc. - Consulting, paperwork and sales of investments on the Russian and international capital markets; - Preparation of documents for compliance-monitoring;