At AO Bioenergy, I consolidate monthly and quarterly management reporting for the group and five regional branches. I built unified AR/AP and inventory reporting from scratch across legal entities and branches, supporting structured analysis of debts and inventory.
I support P&L and cash-flow budgeting, variance analysis, and liquidity and debt-portfolio analysis. I also prepare decision-support materials for senior management, the Board of Directors, and shareholders.
At OOO GAGAT, I analyze company and construction-project performance, compare plans with actual project timelines and work volumes, and prepare management reporting. Earlier, as a Commercial Intern at SIBUR Group, I developed Excel financial models, produced industry reviews, and prepared calculations and dashboards for commercial decision-making.
