Ivan Chernov

- CAPEX, Investments projects - consolidation, reporting and coordination; - Unbilled Tooling - reporting and coordination - AR Overdue - reporting and coordination

- Consolidation and Analysis of financial data in terms of Conversion Costs & Net Operations according to the internal company’s policies (Actual, Budget, Forecast); - Monthly control of capital spending in SAP & HFM; - CAPEX Variance analysis (Actual vs. Budget/Forecast); - Administration of Capital Appropriation Request System; - Develop & maintain HFM financial reports as requested by management; - Provide support for the monthly closing, budget & forecast processes

Economics, Management, Investment Planning