Працював в 5 компаніях 15 років 9 місяців
Телекомунікації / Зв'язок, Торгівля оптова / Дистрибуція / Імпорт-експорт, Промисловість та Виробництво
Budget Analyst
Kyivstar
Телекомунікації / Зв'язок
6 років 4 місяці
01.2018 - до теперішнього часу
• on-object cost plan/fact analysis
• business case development
• cost control (cost optimization)
• managing of the investment utilization process
• Development of dashboards in Power BI
Lead Economist
JV Optima Pharm
Торгівля оптова / Дистрибуція / Імпорт-експорт
5 місяців
08.2017 - 01.2018
- maintenance of management accounting of the company;
- formation of accounting transactions;
- writing of task orders for programmers to finalize OLAP cubes for the formation of management accounts;
- organization on the introduction of management accounting in 1C;
- budget creation;
- plan/actual/variance analysis of performance of the company, writing comments on reasons for variances;
- calculation forecast/fact of receivable turnover, turnover of capital expenses, inventory, working capital turnover;
- 3 employees work under me;
Economist-Analyst
Vodafone Ukraine
Телекомунікації / Зв'язок
3 роки 11 місяців
09.2013 - 08.2017
- participation in formation of the company's business plan and budget planning;
- uploading of the company's budget to Hyperion;
- supervising over the budgets of directorates, plan/actual/variance analysis;
- preparation of analytical reports and presentations to management;
- analysis of incomes, expenses and profitability of the company with a breakdown by branches;
- making of forecast BS, CF of the company; planning of depreciation and exchange rate differences;
Manager of Financial Reporting Consolidation Systems Department
TNK-BP
Промисловість та Виробництво
3 роки 2 місяці
07.2010 - 09.2013
- preparation of consolidated financial statements in accordance with US GAAP;
- preparation of analytical presentations of key financial forms;
- preparation of management reports on performance of the company;
- control over keeping of accounting statements by enterprises in Ukraine;
- managing of a group of analysts consisting of 3 people;
- participation in the project on development of a site for ICS intragroup reconciliation. Interaction with IT contractor for the development of a site for intra-group reconciliation;
Economist of the Financial Department
OJSC Wimm-Bill-Dann Ukraine
Промисловість та Виробництво
1 рік 8 місяців
10.2008 - 06.2010
- Product costing (forecast / fact, more than 200 items of products);
- participation in the development of target standards for products and control over their compliance;
- financial planning of the company's operations;
- interaction with all departments for planning of production processes and Financial Plan of the enterprise;
- factorial analysis of gross profit on products (reasons for deviation from the plan);
- maintenance of monthly statistical reporting;
- development of new forms of management reporting;
- consolidation of the gross profit report for the regional directorate (three production sites, two trading houses) and report
uploading to Hyperion Financial Management (HFM);
- calculation of expediency for carrying out of promo actions and product roll out;
- preparation of the company's financial statements in accordance with IFRS; Improvement:
development of database "analysis of gross profit by product with a breakdown by customers" in MS Access
Ключова інформація
- Over 13 years of experience in finance; development of a budgeting model from scratch
- Advanced user of Excel, Power BI, Power query
- Modeling business cases
- English – intermediate
- SQL (base, in study progress)
- Power BI/Query
- P&L
- Баланс
- CashFlow
- Бюджетування
- Фінансова звітність
- Планування
- Фінансовий аналіз
- Фінансовий контроль
Навчався в 1 закладі
Mykolaiv National University of Shipbuilding
"Enterprise Economics" specialist
Nikolaev, 2007
Володіє мовами
Англійська
середній
Може проходити співбесіду на цій мові
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Курси, тренінги, сертифікати
CAP 1 «Financial Accounting»
Passed an examination on financial accounting, the first level
PwC Academy Diploma in IFRS DipIFR
Diploma in IFRS
CAP 1 «Management Accounting»
Passed an examination on management accounting, the first level
Додаткова інформація
Личные качества
Компьютерные навыки
Microsoft Excel (vba), Microsoft Access, Microsoft Word, Microsoft PowerPoint, Internet, Liga Client, 1- C Enterprise,
Galaxy, Hyperion, SAP
Serhii
Serhii
Керівник фінансового відділу
Київ
Працює, але відкритий для пропозицій
повна зайнятість
Оновлено 16 годин тому