Tatiana Bakhareva

Bis 2019, Business Analyst, Aspen Health

Barcelona, Spanien

Fähigkeiten und Kenntnisse

SAP
Qlikview
Microsoft Excel
MS Office
Applix TM1
Cognos
Financial Analysis
Accounting
Financial budgeting
Budget Planning
Forecasting
Analysis

Werdegang

Berufserfahrung von Tatiana Bakhareva

  • Bis heute 3 Jahre und 4 Monate, seit März 2021

    Marketing Analyst

    Bitio Project

    · Management and configuration of advertising marketing campaigns in Amazon, AliExpress and CDiscount in various European markets · Configuration and management of analytical tools such as Google Analytics, Google Data Studio, · Support in the development of creative material and the management of the e-commerce and email marketing platforms such as WordPress, WooCommerce and Mailchimp · Monthly preparation of Sales reports and analysis of dynamics

  • 1 Jahr und 2 Monate, Sep. 2019 - Okt. 2020

    Senior FP&A Analyst - Sales Business Partner (Russia and Kazakhstan)

    Amway

    · Responsible for budgeting and analysis of expenses in amounts of 45% to Sales revenue for Russia and Kazakhstan region with annual revenue of over $200m. · Prepared operating plans on a quarterly basis · Responsible for Business models calculation for decision makers in order to launch business on a new Market, working with new Distributional channels, etc.

  • 1 Jahr und 11 Monate, Okt. 2017 - Aug. 2019

    Business Analyst

    Aspen Health

    · Responsible for budgeting, planning and forecasting (BS, P&L, CF) on a quarterly basis for Russia&CIS region with annual revenue of €800k · Creation of P&L and BS forecasting models for the company from the scratch, Monthly preparation of pricing updates through competitors analysis, yields review on existing products, · Implementation of automatic PO authorization process with following controlling of operational expenses, · Responsible for Business models calculation for decision makers

  • 1 Jahr und 8 Monate, März 2016 - Okt. 2017

    Senior Financial Analyst

    Nestle

    · Responsible for financial planning and control of marketing, SG&A expenses (20% to Revenue), · Developing detailed forecast models against budgets based on key indicators, increasing accuracy of short- and long-term earnings estimates with following post launch calculation, · Responsible for SKU-optimization process for 230 SKUs: the production of 10% SKUs was closed and expenses of 15% SKUs were decreased which helped to increase margin of the whole portfolio by 4%

  • 1 Jahr und 9 Monate, Juli 2014 - März 2016

    Auditor

    KPMG

    - IFRS and RAS audits for CIS companies, financial services sector, i.e. largest banks, and companies specialized in leasing and brokerage service - Carry out procedures in accordance with ISA for Loans, Leasing, Taxation with DT, Fixed Assets and Customer accounts - Testing controls for risk assessment of audit engagement - Coaching new hired interns to execute their work in areas assigned

  • 1 Jahr und 5 Monate, Feb. 2013 - Juni 2014

    Accountant

    John Deere Financial

    - VAT reporting and obtaining refunds from statutory budget through liaising with the tax authorities - Preparation of the transfer pricing corporate report package - Assist accounting manager in roll-up the deferred tax under US GAAP for quarterly reporting - Fixed assets and inventory accounting, performing stock takes 2 times a year; liaising with internal (for SOX) and external auditors (Big4)

  • 9 Monate, Juni 2012 - Feb. 2013

    Assistant Accountant

    John Deere

    - Work in shared services of equipment manufacturer - Bookkeeping for VAT reconciliations - Reconciliation and the preparation of consolidated management accounts

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