• Responsible for all aspects of managing the Budget and managing the daily activities of the Group budget, ensuring compliance with policies, procedures, regulations and statutes. • Confers with and supports the CFO in developing the Group’s annual budget, while maintaining strong, positive working relationships with the units • Reviews, analysis and recommendations on budget requests and options in terms of Group policy, programs and objectives • Assists the Budget holders of the Group in managing and evaluating the overall planning and coordination of the Budget to assure compliance with sound budgeting/accounting standards and practice and with applicable policies, regulations and laws • Responsible for the accumulation of data to support the development of financial analysis and budgeting, including the preparation of quarterly/monthly financial performance measures regarding revenue and expenditures. • Responsible for training and evaluation of Budget Department staff. • Manages the day-to-day operations of the Department, establishes work priorities/ workflow

• Responsible for the provision of a full range of financial advice and support to budget holders and other operational managers for a large public sectors • Extensive experience in the preparation of annual and monthly budgets and management accounts • Preparation of periodic financial statements, including variance analysis for budget holders and advising them on action plans • Heavily involved in implementation of the new financial system • Able to complete monthly and year end reporting to strict deadlines with ability to communicate effectively at all levels • Budget maintenance, prepayments and accruals, and control information • Preparing and collecting evidence for external and internal audit • Training staff • Very strong IT ability, especially Excel

• Assisting in the preparation and provision of monthly and adhoc financial control information and advice to Trust budget managers • Assisting budget managers in the production of budgetary performance statements, investigation of variances and interpretation of recourse management information (forecasting and budgeting) • Inputting and maintenance of financial information to the General Ledger system and validation • Preparing and collecting evidence for audit

Modules included: Higher Mathematics, Economics, Finance, Accountant and Management , BA (HONS) Commodity Research

ACCA, Successfully passed first seven exam papers, currently studying next two

Moscow University of Consumer’s Co-operative Societies , Teaching Qualification, “Organization and technology of trading process, Postgraduate Diploma. Russia