Humiint

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Hello, I'm Dmitri.

I’m a finance leader with 20+ years across technology​,​ energy​,​ media​,​ and education. I build budgeting and forecasting routines​,​ driver-based models​,​ and IFRS​/​GAAP reporting​,​ and I’m hands-on with Hyperion​,​ Anaplan​,​ Power BI​,​ and advanced spreadsheets. My work focuses on automating close and management reporting​,​ improving forecast accuracy​,​ and setting KPIs that link operations to margin and cash. I currently support SMEs across Europe with dashboards​,​ cost visibility​,​ and multi-entity operations. Fully authorized to work in Spain; English C1​,​ Russian native.

Details

  • Professional CategoryFinance
  • Location
  • Years of Relevant Experience15-20 years
  • Seniority LevelExecutive
  • Consulting Rate (Hourly)50

Headline

Fractional or full-time CFO & FP&A – budgeting, reporting, automation

Experience

Independent Consultant

www.baubizplan.comMay 2024 - CurrentProvided financial planning and budgeting services to 3 startups and 5 SMEs Build financial models (P&L, Cash Flow, Balance Sheet) for funding and decision-making, reduced reforecast time from 15 to 3 days Design and automate back-office operations using Google Sheets and Slack Support financial controller tasks on a fractional basis.

Chief Financial Officer

JV of Rostelecom and market leadersAugust 2020 - April 2023Prepared financial models for projects in Education Digitalizing market in Russia, 79 regions in Russia, with an annual budget over 50 million EUR Transformed RAS/IFRS reporting, budgeting, and forecasting processes using Hyperion Created HR and Finance process policies supporting hybrid teams Advised on strategic alignment between shareholders and executive leadership.

Chief Financial Officer

Relevant/Notable employerJV of GE Baker Hughes and SibintekMarch 2019 - July 2020Developed a project personnel capacity model based on task backlog, reducing acceptance time from 40 to 15 days (project size over 50 million EUR in 2 years) Introduced internal controls to reduce fraud risk. JV activities have been put on hold.

Head of IT Project Management Office

RosneftJuly 2016 - March 2019Reduced quarterly reporting cycle by 33% (from 60 to 40 days) through automation and process redesign across 100+ legal entities, managing an annual budget of over 2 billion EUR Led a team of 60, including outsourced staff.

Chief Financial Officer

SibintekFebruary 2016 - July 2016Automated data collection, reducing time from 3 weeks to 1 week and improving accuracy of capacity planning (deviation reduced from 10% to 4%, team size over 5000) Launched change management program for the Finance department Promoted to Rosneft.

Senior Consultant

Relevant/Notable employerStar Europe (Anaplan Partner)September 2014 - February 2016Delivered Anaplan-based budgeting and forecasting solutions for enterprise clients Cut client budgeting cycle time by 40% through process optimization (annual budget exceeding 200 million EUR, high-volume transaction business in tourism).

Director of Finance/ COO

FOX International Channels (21st Century Fox)December 2011 - June 2014Built and led finance team (headcount 3) for Russia operations Implemented 1C for reporting and budgeting, reducing errors and reporting lead time from 10 to 3 days (5 TV channels with up to 50 million EUR Revenue).

Head of Finance, Planning & Performance Mgmt.

Integra GroupJuly 2007 - July 2010Contributed to finance policy changes that reduced working capital by 30% (scope over 1 billion EUR) Set up finance operations in 4 countries (Russia, Ukraine, USA, Cyprus), supporting revenue of over 100 million EUR Actively participated in HoldCo setup in Cyprus.

Industry

  • Oil, Gas, and Mining
  • Professional Services
  • Technology, Information and Media

Specific Jurisdictions That I'm Qualified In or Can Cover

Spain

Language(s)

  • English
  • Russian

Education

Finance Academy Government of the Russian Federation

MastersFinanceMay 2003 - May 2007

Tver State University

MastersApplied MathematicsAugust 1991 - May 1996

Your Skills

Financial analysisExcel/Numbers/SheetsFinancial ModelingPlanning and analysisKPIProcess automationFinancial managementPower BISAP ProductsCollaboration

Professional Interests

Process set-up and automationForecastingFinancial modelingWhat-if scenariosAI implementation

I am interested in

  • Career Opportunities
  • Providing Services based on my Expertise
  • Having my dedicated digital space on the world wide web

My listings (1)