Balitskaya Lyudmila Serikovna




General information

Balitskaya Lyudmila Serikovna



Birthday: 09.02.1981

 
Residential area: Казахстан, Аксай
Citizenship: Казахстан

 
Maiden name: Atchibaeva


Language proficiency: English - fluent, French - basic knowledge, Казахский - basic knowledge

 
Competencies: я могу всё касательно бюджетирования, планирования, прогнозирования. Сделать аналитический анализ, презентацию, сравнительный подход и т.д.

 
Interrests: я предпочитаю семейный отдых на природе, плавание.

Autobiography

Я работаю в области Бухгалтерия/Управленческий учет/Финансы предприятия
Моя профессия - Economist, Finacial Analytic,Budget&Reporting accountant


Services

Provided services

  • Бизнес-услуги > Финансовый консалтинг
  • Бизнес-услуги > Управление финансами
Professional experience

Current job

  • Karachaganak Petroleum Operating - Management Reporting Section Head (from january 2009-01-01 00:00:00.0)

    Supervise and review the following departmental activities:
    Preparation of the monthly financial management package
    Complete assigned departmental KPI’s including
    Review of employees: Preparation of training plan for subordinate employees ICDP’s and assistance in their career development
    Continually review, challenge, refine and change departmental processes and reports
    Manage the work of 15 subordinated employees
    Compilation and update of Work Programme & Budget preparation guidelines on annual basis
    Preparation GPR report for a territorial administration for conversation
    Report on a quarterly basis the line items exceeding the budget by 10%.
    Participation in meetings with departmental Managers and Cost Controllers during Work Programme and Budget preparation
    Analysis and consolidation of capex, opex, G&A, marketing and production data submitted by departmental Managers and Cost Controllers into KPO annual budget

Previous jobs

  • Karachaganak Petroleum Operating - Budget&Reporting Expert (2006-10-01 00:00:00.0 - 2009-01-01 00:00:00.0)

    • • Compilation and update of Work Programme & Budget preparation guidelines on annual basis
    • Preparation GPR report for a territorial administration for conversation
    • Report on a quarterly basis the line items exceeding the budget by 10%.
    • Participation in meetings with departmental Managers and Cost Controllers during Work Programme and Budget preparation
    • Analysis and consolidation of capex, opex, G&A, marketing and production data submitted by departmental Managers and Cost Controllers into KPO annual budget
    • Revision of budget departmental submissions according to DirCon, OpCom, ConCom and JOC decisions
    • Coding of approved budget capex, opex, G&A and marketing data which is necessary for budget upload into SUN
    • Upload of approved budget into SUN
    • Preparation of KPO monthly financial report
    • Preparation of KPO monthly executive summary report, which is an abbreviated version of detailed monthly variance commentary
    • Preparation of Outturn report issued to KMG, including supporting material (PowerPoint presentation, charts, comparison tables, answers to KMG questions, etc.)
    • Preparation of monthly well report, which summarizes an annual workover and drilling activity by wells
    • Analysis and consolidation of capex & opex expenditure and sales & revenue monthly forecast provided by departmental Cost Controllers
    • Preparation of 18 month rolling forecast, including supporting material (PowerPoint presentation, charts, comparison tables, etc.)
    • Review and consolidation of monthly variance commentary provided by departmental Cost Controllers
    • Design and preparation of budget, monthly forecast, 18 month rolling forecast and Outturn report templates
    • Check and correction of accruals during a month closure, including close work with departmental Cost Controllers and Finance department
    • Cost analysis as per B&R Manager / Section Head requests

  • Karachaganak Petroleum Operating - Budget&Reporting Accountant (2003-08-01 00:00:00.0 - 2006-10-01 00:00:00.0)

    Main responsibilities
    • Assistance in compiling information needed for preparation of monthly Management Accounts report
    • Assistance in answering questions from departmental Managers, Cost Controllers, Parent Companies, KMG
    • Assistance in compiling and verifying submission of annual Work Programme and Budget
    • Modification of templates and schedules used in preparation of monthly Management Accounts report, Work Programme and Budget
    • Cost Controller activities for the Venture Director’s Office, including
    a) work with IDEAS reports relative to spend for the Venture Director’s Office
    b) analysis of unusual trends, fluctuations, or questionable transactions
    c) examining vouchers/invoices for verification of spending charged to Venture Director’s budget and taking action as needed
    d) preparation of variance commentary for the Venture Director
    e) invoice coding

Education

University education

  • Almaty State University, Economist-Accountant, honours degree, 2002

Training courses

  • ENI Corporate University, Oil&Gas Accounting and Financial Management, honours degree, 2005
  • Central Asia Personnel Consulting, Certified Accountant-Practitioner (CAP)1st level, 2004

College education

  • Chartered Institute of Management accounts (CIMA) 1st level, Management accountant, Великобритания, Atyrau, 2009-2010
Achievements

Awards and certificates

  • Business Writing Course - upper-intermediate, 2007
Some information is available for friends only