Natalia Korneyuk
Finance Business Partner @Samolet Group
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WORK HISTORY
Finance Business Partner @Samolet Group
Role of CFO, Moscow - EastTasks: • Financial and operational management of a cluster and a portfolio of 10+ investment projects in various stages of implementation, NPV totaling 50+ bn rub, revenue 30+ bn rub- Ensuring an increase in Ebitda, analyzing the investment attractiveness of new projects, increasing NPV and their profitability - Project and cluster liquidity management- Attracting bank financing- Anti-crisis management, reduction of financial costs at a high key rate• Formation and management of a team of financial directors of development projects, development of project managers• Automation of financial models; participation in M&A transactions (purchase of MIC)• Budgeting, improving the reliability of management reporting for decision-making at the top levelResults: • Over 3 months, conducted an audit of the cluster\'s financial and economic activities, reporting, financial models, business processes; prepared analytical recommendations for the cluster development strategy for 20••••26 • Prepared and supervised financial models of 10+ projects, budgets and reports of CF and PL• Evaluated new sites with project managers: from 3 to 5 per month, budgets from 20 to 170 billion rubles, from 120 thousand square meters to 1.2 mln sq meters, prepared financial models, materials for investment committees• Conducted scenario analyses of development projects, including stress scenarios, developed recommendations and prepared an action plan for optimal development scenarios • Optimized cost, as a result increase in EBITDA by 0.5 bn rub in 3 months • Project financing limits were opened and increased to 25 bn rub for 10+ projects, bridges, loans for future profits and pawnshop loans were received• Supported the budget process: planning, execution control, deviation analysis, protection, budget – 30 bn rub/year, 215 th square meters sold; together with IT, we implemented the transition of financial modeling from excel to Optimacros in 9 months
EDUCATION
Financial University under the Government of the Russian Federation
Specialist
ABOUT NATALIA KORNEYUK
79•••••••75 WhatsApp, Telegram, k••••••••@gmail.com • 15+ years in…
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