ZAO Ericsson Corporatia AO, Moscow, Russia
www.ericsson.com/
Telecommunications, Communications... Show more
Business Controller
1) Ericsson, Financial Controller - Contract Control Lead (02.2011-12.2012)
Leading of the implementation of new roles & processes within Business Finance (Contract Control and Contract Accounting and Governance)
Alignment between financial, commercial and sales processes in order to comply to Ericsson Global directives and processes
Define and set up processes / procedures which compliant to new Standards
Secure compliance to Accounting Directives during Customer Contract set-up and execution
Aligned contract accounting governance and processes and functional tools to enable efficient contract delivery
Provide senior professional support within contract accounting & governance
SOX Control Execution
2) Ericsson, Business Controller, KAM Controller (07.2005-01.2009)
Business partner to Global Services & Key Account MTS
Business support to KAM MTS & Global Services in business, financial, legal, payment and general issues concerning their sales and operation activities
Actively involved in pre-sales financial analysis of the KAM
Orders and Sales reporting and analysis
Planning processes (Budget, Forecast)
Operational Expenses (cost) control and analysis
Accounts Receivables monitoring and analysis
3) Ericsson, Project Controller, Department Manager since December 2002 till July 2004 (5 subordinators) (01.1998-07.2004)
Financial oversight, controlling and reporting for the projects; report on actual costs vs. budgeted; analysis of cash flow situation; reports on invoicing, payments, deliveries and other financial reports; forecasting; to control the costs and revenue related to project, to collect, process, analyse and present project financial information
Period end closing activities: man hours costs allocation, result analysis and settlement of different cost collector in SAP R/3, work with CO, PS, CS and FI modules;
Order and Sales report in the framework of company business dimensions
Inventory and advances employed provision preparation
Intercompany costs re-invoicing
Financial project results and cost/revenue plan-actual analysis preparation for co-departments
Business process related issues - manuals, information updates and knowledge networking with co-departments employees
Credit control within legal entity
Cash flow
4) ERICSSON UKRAINE, Kiev, Ukraine (1 year assignment) (07.2004-07.2005)
Financial / Project Controller
• Set up of the Controlling & Management Accounting in Ericsson Ukraine
5) Ericsson, Accounting Department, Accountant (01.1995-01.1998)
Responsibilities – Accounts Receivable, petty cash, fixed assets, cash & bank, VAT report preparation, transaction input in SCALA, keep control over local contracts