Tatyana Kolchina

Chief Financial Officer @Netris

Moscow, RU

managing the financial performance of the business through the processes of strategic and operational planning, cost control and analytics; — strategic modeling, including preliminary budget scenarios— developing a cross-functional strategy to optimize operational execution and budget management— adaptation and integration of the financial model, planning and reporting system into the standards of PJSC Rostelecom»— analyzing proposed business risks and opportunities and determine their impact on financial results— budgeting, consolidation and approval of budgets— organization and control of management accounting— managing finance and cash flow— leading projects to optimize costs and working capital— running financial expertise of projects— tracking the execution of budgets and plans— generating reports (including P&L, CF)— increased OIBDA from 380 million to 560 million for the year— formed and defended the company\'s development strategy for 3 years— provided entry to the Rostelecom circuit in 6 months (restructuring of financial procedures, planning, cash-pulling).