Dmitri
Fractional or full-time CFO & FP&A – budgeting, reporting, automation
About Me
Jurisdiction
Spain
Notable Employer
- Chief Financial Officer at JV of GE Baker Hughes and Sibintek
- Senior Consultant at Star Europe (Anaplan Partner)
Experience
Provided financial planning and budgeting services to 3 startups and 5 SMEs Build financial models (P&L, Cash Flow, Balance Sheet) for funding and decision-making, reduced reforecast time from 15 to 3 days Design and automate back-office operations using Google Sheets and Slack Support financial controller tasks on a fractional basis.
Prepared financial models for projects in Education Digitalizing market in Russia, 79 regions in Russia, with an annual budget over 50 million EUR Transformed RAS/IFRS reporting, budgeting, and forecasting processes using Hyperion Created HR and Finance process policies supporting hybrid teams Advised on strategic alignment between shareholders and executive leadership.
Developed a project personnel capacity model based on task backlog, reducing acceptance time from 40 to 15 days (project size over 50 million EUR in 2 years) Introduced internal controls to reduce fraud risk. JV activities have been put on hold.
Reduced quarterly reporting cycle by 33% (from 60 to 40 days) through automation and process redesign across 100+ legal entities, managing an annual budget of over 2 billion EUR Led a team of 60, including outsourced staff.
Automated data collection, reducing time from 3 weeks to 1 week and improving accuracy of capacity planning (deviation reduced from 10% to 4%, team size over 5000) Launched change management program for the Finance department Promoted to Rosneft.
Delivered Anaplan-based budgeting and forecasting solutions for enterprise clients Cut client budgeting cycle time by 40% through process optimization (annual budget exceeding 200 million EUR, high-volume transaction business in tourism).
Built and led finance team (headcount 3) for Russia operations Implemented 1C for reporting and budgeting, reducing errors and reporting lead time from 10 to 3 days (5 TV channels with up to 50 million EUR Revenue).
Contributed to finance policy changes that reduced working capital by 30% (scope over 1 billion EUR) Set up finance operations in 4 countries (Russia, Ukraine, USA, Cyprus), supporting revenue of over 100 million EUR Actively participated in HoldCo setup in Cyprus.