Rafie Deyanova

Leading the project for the implementation of new consolidation software – Fluence Technologies by Anaplan.

Financial Consolidation

• Consolidate financial statements (balance sheet, P&L, cash flow)

Monthly, Quarterly, and Annual Closing

• Manage group-level closing calendar and timelines.
• Coordinate with finance teams across subsidiaries to ensure timely submission and accuracy of reporting packages.

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• Perform the monthly closing and consolidation for the Huvepharma Group
• Responsible for an international group of companies in the financial closing process
• Support these companies during the closing process with booking directives in conformity with IFRS
• Ensure that financial statements are correct and in adherence with accounting principles and IFRS policy
• Perform inter-company profit elimination
• Check data quality and initiate corrections
• Control data delivery
• Generate and maintain reports for balance sheet and profit and loss statement
• Maintain master data of Microsoft Dynamics AX system
• Execute monthly balance sheet and income statement analytical for the group management
• Managing project for Implementation of IBM Cognos TM1 and IBM Cognos Controller
• Automate the process of preparing monthly, quarterly and annual Group reports in IBM Cognos TM1
• Automate monthly consolidation process in IBM Cognos Controller.
• Actively participated in team meetings to share knowledge, exchange ideas, address challenges, and collaborate on potential solutions.
• Collaborated closely with stakeholders to identify opportunities for process improvements and drive continuous innovation in the organization.
• Supported software development projects by defining clear requirements and effectively communicating them to technical teams.
• Optimized workflow processes to enhance overall productivity and achieve operational excellence.

• Attend in projects with Implementation of Microsoft Dynamics AX and QlikView.
• Managed client relationships through regular check-ins and updates on project progress.

• Attend in projects with Implementation of Microsoft Dynamics NAV and BI software - QlikView.
• Analysis of business processes and customer requirements.
• Developed complex solutions to all business problems along with customer engagements by detailed analysis, negotiation and coordination with main decision makers.
• Designed, tested, installed and monitored new systems.
• Preparation of project documentation.
• Maintenance of the implemented solution.
• Performed software demonstrations for potential clients, highlighting strengths of Microsoft Dynamics NAV.
• Proctored training via in-person and online venues for Microsoft Dynamics NAV.

• Analysis of business processes and customer requirements.
• Design and performance of a specific solution for system configuration.
• Testing of the design solution.
• Preparation of project documentation.
• End user training.
• Maintenance of the implemented solution.
• Collaborated with cross-functional teams to successfully deliver comprehensive solutions for clients.
• Evaluated client needs and expectations, establishing clear goals for each consulting engagement.

• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.