Samir Kovsarov
Warsaw
Summary
With 5 years of experience in finance, specialized in forecasting, budgeting, and financial modeling, with a solid understanding of IFRS. Business acumen about various industries, including FMCG, Retail, and ICT, enabling to deliver insightful financial strategies and solutions.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Lead Financial Analyst
Coca-Cola CCI
2023.03 - Current
- Managed the month end closing with necessary accruals and provisions for an entity with $200M in revenue.
- Achieved a 70% improvement in time efficiency for Direct Cash Flow calculations through successful automation implementation.
- Created and maintained short-term and long-term financial forecasts, including Rolling Estimates
- Conducted a thorough expense analysis on OPEX, resulting in a 1.6% decrease in OPEX margin compared to the previous year.
- Generated and evaluated SKU profitability reports and value chain analyses, resulting in a $1.2 million savings by managing underperforming SKUs
Lead Financial Reporting and Budgeting Specialist
AzIntelecom LLC
2021.04 - 2023.03
- Prepared of monthly consalidated financial reports (P&L, BS) in accordance with IFRS.
- Conduct detailed reviews of SG&A expenses, headcount, and staff-related costs
- Upgraded financial model, determine cost parameters, challenge and verify revenue parameters for products.
Budgeting and Reporting Specialist
Azerbaijan Supermarket LLC
2019.09 - 2021.04
- Engage in month-end processes, perform data analysis, consolidate results, and deliver meaningful insights to business managers.
- Proactively participate in budgets and forecasts preparation for respective function.
Education
Master of Science - Financial Management And Accounting
WSB University- Dąbrowa Górnicza
Dąbrowa Górnicza, Poland07.2026
Bachelor of Science - Public Administration
Academy of Public Administration
Baku,Azerbaijan07.2019
Skills
- Cash Flow Management
- Financial statement analysis
- Decision Support
- Business intelligence tools
- SAP
- OPEX management
- NWC, DSO and DSI management.
Languages
Azerbaijani
Native language
English
Advanced
C1
Turkish
Advanced
C1
Certification
- ACCA - Association of Chartered Certified Accountants
- Financial Accounting 92% pass
- Financial Reporting 76% pass
Timeline
Lead Financial Analyst
Coca-Cola CCI
2023.03 - Current
Lead Financial Reporting and Budgeting Specialist
AzIntelecom LLC
2021.04 - 2023.03
Budgeting and Reporting Specialist
Azerbaijan Supermarket LLC
2019.09 - 2021.04
Master of Science - Financial Management And Accounting
WSB University- Dąbrowa Górnicza
Bachelor of Science - Public Administration
Academy of Public Administration
- ACCA - Association of Chartered Certified Accountants
- Financial Accounting 92% pass
- Financial Reporting 76% pass
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