Anna Beliaevskaia

- KPI Development:
Designed and implemented KPI frameworks to track employee and departmental performance, providing actionable insights to senior management.
- Expense Analysis and Control:
Conducted detailed analysis of company expenses, identifying cost-saving opportunities and implementing measures to reduce operational costs by 15%.
- Revenue Budget Control:
Monitored and managed the revenue side of the budget, ensuring alignment with financial goals and forecasting accuracy.
- Financial Reporting:
Developed comprehensive financial reports to support strategic decision-making
- KPI Tracking and Reporting:
Maintained KPI reports to monitor employee performance and departmental efficiency.

My main responsibilities were:

- Financial analysis and forecasting
- Data analysis using SQL, Excel
- Building financial models and KPI reports
- Working with BI tools (Power BI)
- Budget management and expense control
- Preparatin of monthly, quarterly and annual financial reports

- Budgeting and Financial Planning: Managing cash flow budgets, revenue and expenditure budgets, and conducting plan-fact analysis to ensure financial accuracy and efficiency.
- Client Transaction Management:
Planning, supporting, and monitoring client transactions, as well as overseeing client payments to ensure timely and accurate processing.
- Stakeholder Communication: Collaborating with key stakeholders and decision-makers of counterparties to ensure smooth operations.
- Customer Relationship Management: Building and maintaining long-term relationships with clients, fostering loyalty, and ensuring customer satisfaction.
- Financial Operations Oversight: Organizing and managing the company’s financial activities, including deposit placements, overnight loans, and monitoring payment schedules for credit lines