Dmitry Shandra
Rating
Skills and abilities
Outsourcing & consulting
Portfolio
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The Dynamic Financial Model
Consulting -
Building a management account “from zero”
ConsultingBuilt a management account "from zero" in a group of companies (3 countries) engaged in wholesale cosmetics.
The introduced training system on a monthly basis of a full management reporting package (CF еженедельно) with analysis and recommendations for the business owner, the implementation of the Payment Calendar for the timely elimination of the possible cash breakdowns, the implementation of the budgets of all levels into the consolidated budget (Balances, PnL and CF three countries) with the possibility of changing the introductive and rapidly receiving the various options of business development.
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Preparation of the TZ for the implementation of 1C "from zero"
ConsultingIT technical tasks are prepared and implemented to launch from zero the 1C program in the group of companies engaged in wholesale cosmetics.
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Internal Audit of the Financial Service
ConsultingThe internal audit of the work of the financial service of the international legal company, including the analysis of business processes, the functionality of employees and errors in the accounting program, is carried out.
Technical tasks are prepared to correct the errors detected in the process of analysis in the work of the accounting program.
Official instructions of employees of the financial service, recommendations for the optimization of the distribution of functionality between employees.
Schemes of problematic business processes are prepared, recommendations for their optimization are given.
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Preparation of the reporting package for external audit
ConsultingPreparation on a regular basis of full packages of reporting with analysis for external audit (big fourth) of three large factories (in accordance with the international standards of financial reporting).