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CURRICULUM VITAE
Summary
Senior Finance Analyst, Business finance Partner with 12 year Experience in finance, accounting, internal Control field. A
Highly motivated, self-disciplined, flexible, multitasker, detailed oriented, on time performer professional a proven track
record in cost optimization, risk mitigation, target delivering via good partnership and communication with budget holders.
Work Experience
Senior Finance Analyst
Avon Cosmetics Georgia – February 2020 – PRESENT
Responsibility to achieve market finance KPI: Revenue, Gross Margin, EBITDA and FCF;
Budgeting and Forecasting profit and FCF. Upload IS and BS, complete KPI Forms for Budget, forecast, actual in
Hyperion;
Business partner of sales, marketing, supply chain, HR, IT, administrative departments. Involving in Strategy
planning process.
Involved in Business review process, preparing and presenting budget, forecast and Actual result, SG&A
variation, Gross Margin, risk and opportunity analyses to Management team;
Check BC of sales and marketing team. Validation and Approve budget for investment. Approve purchases and
capital investment from Budget side.
Lead finance team month and close, year end close process. Send actual deck, check files to Corporate
reporting and controller team.
Preparing data for Quarterly controlling certification. Preparing BS Account reconciliation. Involved in yearly
SOX testing process.
Finance Analyst
Avon Cosmetics Georgia -October 2016
Monthly Preparing finance statement, involved in budget and forecasting process, complete actual, budget
and forecast Forms in Hyperion
Lead finance team in month and close process, prepare actual, forecast deck, market check files and sent to
corporate reporting and controller team.
Business partner of IT, Legal, HR and administrative department. Analyses Variation and prepare commentary
for Actual and forecast deck.
Do posting and calculate Revenue, AR and inventory allowance, COGs variation, accruals.
Support Sourcing Team. Responsibility to control purchase process and vendor maintenance process via
Global policy.
Support Internal Controller team. Checking Accounting process via Global accounting policy. Lead SOX testing
process.
Validate, check accuracy and completes of BS reconciliation.
Accountant
Avon Cosmetics Georgia – September 2012
Junior Accountant
Avon Cosmetics Georgia –October 2010
Internal Auditor
Finca Georgia – January 2006 -August 2008
Educational Qualifications
Computer Skills
Microsoft Office Suite, Oracle Application, Hyperion Planning, E1, 1C, TM1, CPT, Tableau
Language Skills
Georgia Native; English Fluent; Russian Fluent