09.03.2026 aktualisiert

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20 % teilweise verfügbar

Head of Finance, Finance Business Partner, Finanz Managerin, FP&A Entwickler, Strategy,

Berlin, Deutschland
Nur Remote
Wirtschaftswissenschaften
Berlin, Deutschland
Nur Remote
Wirtschaftswissenschaften

Profilanlagen

Bugaeva_Z E R T I F I K A T.pdf
DATEV_Bugaeva Yulia.pdf
Letter Rec Yulia B.pdf
YB Diploma with Suppl.pdf
Diploma_Toyota UZU 2_Yulia Bugaeva.pdf
CV Yulia Bugaeva EN.pdf
LL Yulia Bugaeva OM DE.pdf
zolar_Arbeitszeugnis_yb.pdf

Skills

KreditorenStrategische Planung (Account Planning)Data AnalysisAnalyse von FinanzdatenBusiness Planning And Control SystemsFinanzprognoseBusiness AnalysisCorporate FinanceGeschäftsplanKapazitätsplanungFinanzierungsleasingKundenerfahrungCommercial FinanceCorporate GovernanceFinanzenInternational Financial Reporting StandardsProjektmanagementPartner DevelopmentRessourcenplanungStakeholder ManagementWorkflowsHandelsgesetzbuchKredit-Risiken
Head of Finance Finance | Business Partnering Internatonal | Corporate governance | Leadership | Key Stakeholder Management | Budgetng & Forecastng | Accoun&ng (HGB, IFRS) | Financial & Investor reportng | Financial Analysis | Business Analysis | Gap Analysis | Data Analysis | Defining Business Requirements | Automaton of Tasks & Workflows | Best Practce | Project Management | Operatonal Streamlining | Soluton Implementaton | Systems Implementaton | Digital Integraton | Core Applicaton Set Up | Customer Experience & Retenton | Customer Journey | Automaton | Multcultural | Resource Management

Erfahrung

Berufserfahrungmehr als 10 Jahre
Freelancer seit2022

Sprachen

DeutschgutEnglischverhandlungssicherRussischMuttersprache

Projekthistorie

Teamlead FP&A

Zolar GmbH

Energie, Wasser und Umwelt

250-500 Mitarbeiter

I was responsible for Financial planning, analysis, investor and banks reportng (HGB, management
standard), leading team of two analysts directly and two indirectly (horizontal structure), working in
closest collaboraton with accountng and treasury teams.
Due to the nature of startup business my field required a lot of new developments, gap analysis,
finding improvements from all sides - FP&A and accountng processes, reportng structure, planning
accuracy and company sustainability.
We were actvely engaged in finance business partnering, playing the central role in strategic
decision making, new products development, pricing policy; performing ongoing financial modelling
and analysis, aiming to unfold profitability potental, smoother processes and more efficient setups
(cross-func&onal projects).

Business Setup

Ordinary Magic

Konsumgüter und Handel

< 10 Mitarbeiter

Setup art space in Berlin (retail, services): business model dev, busines plan, registration Gewerbeamt, Handelsregister, Finanzamt. Operational setup: cash-flow, accounting, reporting, KPIs, marketing strategy, risk strategy.

Head of FP&A, IFRS reporting

Toyota Financial Services Belgium

Banken und Finanzdienstleistungen

10-50 Mitarbeiter

Support of General Manager Finance in FP&A: active role in Strategic planning and forecasing, HQ reporting, Plan/Fact analysis, IFRS reporting (incl. UK GAAP), tax reconciliation, Pricing policy development, Margin calculation and management - methodology and calculations. Chart of accounts improvements. Training and coaching of new team members, knowledge base transfer to the local team. 

Financial services: captive banking, loans, autolease, new mobility products (Kinto brand) - carsharing, carpooling, fuelcards, co-ride etc, fleet, private lease, RAC, dealers finance

Kontaktanfrage

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