Yuri Levin
Portfolio
Service unit Uralmash NGO Holding
• Built up economic/finance modelling to allow flexible planning and quick current product line analysis ($50m+ revenue, 2 branches and Moscow head office, headcount ~400, 10 product lines). • Initiated monthly actual/plan variance analysis by product lines/individual projects to allow necessary operation adjustments. • Developed economic reasoning for new product line (investment of $20m, 35% of total business revenue in 4 years after launch). • Changed management reporting from overall business results with zero product line clarity to results by product lines/individual projects to improve management decision process (revenue/profitability/cash position of individual projects). • Developed performance based motivation systems for top and middle management Reported to unit managing director and Group CFO and managed 2 staff.
InvestGeoService
• Built up economic/finance process/office to align with continuous 50%+ annual growing business environment ($500m+ revenue, 5 companies and Moscow head office, headcount ~1600). • Improved corporate financing (diversified funding options, improved existing bank loan terms). • Implemented new ERP to automate planning/current reporting process to ensure clarity in performance of individual businesses/projects. • Developed investment governance tools (investment project appraisals; ongoing monitoring). • Developed performance based motivation systems for top and middle management. • Started preparation to shareholder exit routes via IPO/sale to strategic investor (IFRS reporting, business process adjustments). • Reported to IGS Group CEO and managed 45 staff.
Integra
• Built up united economic/finance process/office following merger of two businesses (drilling co and turnkey contractor) with different operation models/environment/profitability ($400m+ revenue, 3 branches and Moscow head office, headcount ~1600). • Set up managing reporting process to ensure clarity in performance of individual businesses/projects. • Safeguarded business continuity within severe cash limitations. Reported to unit managing director and managed ~100 staff.