Dmitry Tolmasov

- coordination of operational planning;
- budgeting;
- strategic planning;
- reporting: balance sheet, p&l statement, cash flow statement, ad hoc reports;
- forecasting, analytical and desicion support for the local management;
- review and validation of business risks;
- commercial controlling;
- debtors and creditors controlling;
- fixed assets controlling;
- cooperation with auditors and consultants;
- participation in it-projects (reporting accordingly to group standards with 1C-Software)

Sector: Plastics

-budgeting;
-operational financial planning;
-controlling and analyzing of budget performance in the Moscow branch office;
-financial reporting to the head office in Germany;
-project cost controlling;
-project evaluation;
-coordination work with a consulting accounting firm

Sector: Renovation and restauration

-assisted in the coordination between technical specialists of the head company and specialists of its subsidiaries in Eastern Europe (Russia, Ukraine, Byelorussia, Latvia, Lithuania, Kazakhstan);
-prepared export and billing documents;
-translated technical documentation and special software;
-participated in presentations of JUMO’s products and services as an interpreter (German-Russian-German)

Sector: Industry

-developed and improved software tools for finance, marketing and planning departments;
-performed IT support services for finance and marketing departments (implementing of special software tools in processes of planning, controlling and manufacturing).

Sector: Chemical industries