Екатерина Легкодымова

• RESPONSIBLE FOR YEARLY COMPANY’S BUDGET PREPARATION FOR THREE MAIN BUSINESS – WATERS, FOOD & BEVERAGE AND INFANT NUTRITION (TOTAL MORE THAN 60 SKUS) INCLUDING INCOME STATEMENT, WORKING CAPITAL REQUIREMENTS, SALES AND PROFITABILITY TARGETS, CAPITAL INVESTMENT, ETC• FULLY INVOLVED IN MARKET BUSINESS 10-YEAR STRATEGY PREPARATION• MONITOR ACTUAL PROFITABILITY CALCULATIONS OF EACH PRODUCT AND BUSINESS TO ENSURE THE RESULTS ARE WITHIN BUDGET. MAKE PROPER RECOMMENDATIONS AND COMMENTS TO MANAGEMENT. ADJUST 18-MONTH DYNAMIC FORECAST ACCORDINGLY ON QUARTERLY BASIS.• ESTABLISH SELLING PRICES TOGETHER WITH MARKETING AND SALES MANAGERS FOR EACH NEW SKU, INTRODUCE PRICE INCREASES, CONTROLS COST OF GOODS EVOLUTION, MONITORS TRANSFER PRICES FOR IMPORTED FINISHED GOODS• PREPARE MONTHLY ANALYSIS OF SALES VOLUME AND TURNOVER EVOLUTION BOTH FOR LOCAL MANAGEMENT TEAM AND FOR REGIONAL HEAD OFFICES IN MOSCOW AND DUBAI • CONTROL OVER CAPITAL INVESTMENT IN THE COMPANY AND PRE-APPROVAL OF ALL NEW CAPEX REQUESTS• REPORTING OF ALL SAVINGS INITIATED BY THE LOCAL COMPANY AS PART OF GLOBAL CONTINUOUS OPERATIONAL EXCELLENCE PROJECT• PERFORM VARIOUS FINANCIAL JUSTIFICATION FOR NEW INVESTMENT PROPOSALS (PAY-BACK, NPV, IRR)• AD HOC SUPPORT TO FINANCE AND CONTROL MANAGER