galina misiura

business controller

About

The professional in financial and performance management, accounting, planning and analysis with over 12 years of experience in the multinational corporate environment in managing roles. Strong fundamental education in finance/accounting, ACCA Affiliate. Effective in hire, train, and managing staf. Specialties: Financial planning and analysis, accounting, business controlling.

Country

russia

City

moscow

Industry

food & beverages

Skill

business analysis, financial analysis, financial controlling, budget monitoring, financial forecasting, credit risk, credit analysis, direct sales, sales management, investment management, forecasting, budgets, management, internal controls, project planning, analysis, financial reporting, variance analysis, financial audits, accounting, finance, business planning, business strategy, strategy, strategic financial planning, managerial finance, cash flow, leadership, financial modeling, change management, sales, financial accounting, project management, fmcg

Experience

sales finance manager eastern europe

avon

2009-12 - 2012-9 · 2 yrs 10 mos

business controller eastern europe

michelin

2012-9 - 2014-9 · 2 yrs 1 mo

* Overseeing all financial aspects of the Passenger Car product line operations in EE region, highlighting all potential financial triggers and proposing courses of actions to steer the company into achieving its strategic plans and financial goals * Support for the business in terms of driving growth, profitability, cash flow through finance business partnering with key business functions (Marketing, Sales, Supply Chain and Distribution) * Leading Annual Planning process and monthly reforecasts, presentation to TOP management (France) * Financial support to Strategic Planning * Financial support to key decision-making across the whole business (price positioning, product mix, supply chain, distribution channels, logistics) * Close cooperation with Finance HQ (France, Clermont-Ferrand) * Supervision of 3 commercial controllers and 1 plant controller (Passenger Car tyres local production)

financial controller forecasting planning and analysis

avon

2008-1 - 2009-12 · 2 yrs

* Regular monitoring and controlling of profit targets achievement * Comprehensive budgeting control * Development and implementation of the cost optimization initiatives: * In-depth analysis of cost drivers to identify and quantify new cost savings opportunities. * Deployment of cost optimization programs across all reporting regions and multiple cost pools * Variance analysis. * Cash flow control * Profit forecasting process for Russia (ca $0.8 billion in sales) for top management reviews, regional alignment and risk & opportunities outlook * Internal control compliance. * Reporting functions: Financial Analysis, Credit Collection Group.