Tatiana Goryacheva

Large construction holding specialising in bridge and high-speed rail infrastructure. Led financial planning and analysis for a group of 6 legal entities.
• Managed full consolidated budgeting cycle for 6 legal entities: P&L, Cash Flow (indirect method), Balance Sheet, CAPEX, Work-in-Progress (WIP), and working capital
• Prepared monthly and quarterly business plan execution reports: production pr

Led financial planning and analysis for a group of 6 legal entities in a large construction holding. Reduced management reporting cycle by 30% and improved forecast accuracy by 20%.

Prepared and analyzed management reporting, including actuals vs. budget, for Holding-level requirements
Developed budgets based on forecasts provided by Project Managers and cost center owners
Performed financial modeling and simulations to assess the economic and financial impact of ongoing projects and potential acquisitions
Reviewed contracts, cost estimates, and tender documentation in coordi

Participation in annual budgeting and regular forecasting process;
Monthly reports on company's branches;
Participation in the development of the organizational structure,
staff schedule, numerical and qualifying structure;
Creating a database due to the terms of costs (payroll, population,
labor intensity in the area of objects, divisions, activities and categories of workers;
B

Participated in annual budgeting and forecasting, developed organizational structures, and prepared presentation materials for management.

Development and description of the methodology of the budget process, rules, regulations, instructions regarding budgeting;
The organization works on the planning and budgeting of projects / facilities;
Check the consolidated budgets, preparation of forms of presentation of the consolidated budget and analyzes them;
Plan-fact analysis of indicators of economic efficiency and profitability of proje

Developed production and financial plans, performed plan-fact analysis, and assisted in financial statement review.

Development of short-term / long-term production and financial plans (BP), project budgets operating and investing units of the Company;
Plan-fact analysis of budget execution units of the Company; Assist the finance director in the timely review/analysis of quarterly, semi-annual and annual financial statements
Review/analyze and consolidate monthly management report packages from the operating

Develops specifications and prepares simple estimate of design costs including equipment, installation, labour, materials, preparation and other related costs
Ensures and oversees contract administration of projects. Monitors against variances.
Prepares and administers proposal and quotation requests.
Ensures invoices are consistent with commitments made under contracts
Ensures compliance with sta

Developed specifications and estimates, administered contracts, and ensured compliance with standards.

Control of business activities of the units of the holding (Northern Region) in economic
processes.
Drafting a budget of income and expenses, plan / actual analysis.
Analysis and selection of optimal management decisions in the medium and short term.
Simulation of revenue and expenditure scenarios.
Calculate the cost of exploration projects, forecasting profitability of projects.
Preparation

Controlled business activities, drafted budgets, and performed scenario analysis for exploration projects.

Checking the design documentation issued by design institutes.
Prepare estimates and cost plans in the line according department procedures;
Preparing estimates for contemplated change orders or claims for on-going projects.
Assist the Projects and Procurement Department with analysis and negotiation of tender;
Assist with the interpretation of contract terms, formulation of notifications and
res

Project Scheduling and evaluation.
Preparation of cost plans .Maintain and update several schedules for projects in
different phases. Forecast preparation and variance analysis on cost center basis. Budget
consolidation and controlling on cost center basis. Plan / fact analysis of the results of
work in comparison with the budget and the forecast. Forecast preparation and variance
analysis on cost

Participates in the reconciliation of contracts.
Control and analysis of sales KPIs (weekly, monthly, quarterly, annually) Profitability
analysis
Full scope of budgeting preparation, collection and consolidation data from departments
Cost controlling and cost optimization;
Variance analysis and follow-up actions;
Regular financial reporting;
Execution of budgeting, reporting and forecasting proce

Controlled sales KPIs, performed profitability analysis, and managed budgeting and reporting processes.

Budgeting: budget and cost planning in accordance with the corporate planning and
reporting guidelines. Costing: accounting documents processing, cost monitoring, cost
controlling and optimization, reporting,actual/plan deviations analysis;
Preparing estimates for contemplated change orders or claims for on-going projects.
Check of contracts, Ability to create/update cost and planning estimating/

Handled budgeting, cost control, and variance analysis; prepared estimates for change orders.

Cost control CDA contracts.
Collecting approvals for payment
Accruals and prepayments preparation and reconciliation on a monthly basis
Daily control of expenses / approval of purchase requisitions
Reconciliation of accounts with suppliers on a regular basis. The control of duly reception of primary documents .Weekly management reporting (by profit/cost center and consolidated) and other reports u

Specialist degree in Economics from the State University of Civil Engineering in Moscow, Russia.

Technician degree in Economy and planning in construction industry from Civil Engineering in Moscow, Russia.