Працював в 11 компаніях 23 роки 11 місяців
Фармацевтика, FMCG, Страхування
Financial Manager
Fresenius Medical Care Ukraine
Фармацевтика
9 місяців
12.2023 - до теперішнього часу
Head of finance
Fresenius Medical Care Ukraine
Фармацевтика
9 місяців
12.2023 - до теперішнього часу
Finance Director
Nutricia Ukraine Ltd
FMCG
5 років 8 місяців
07.2017 - 03.2023
- Provide ongoing financial executive leadership
- Closely collaborates with the company CEO and key top executives to guide business through its planned growth initiatives and targeted profitability. Co-piloting CEO.
- Prepares and implements process improvements in compliance with pre-determined budgeting and performance metrics.
- Responsible for managing all financial reporting, budgeting, and forecasting
- Responsible for implementation and monitoring internal controls for ensuring strict compliance and protecting the integrity of the company's assets.
- Responsible for cooperation between Business and shared business service functions.
- Leading transformation processes and projects.
- Responsible for day to day operations of the finance function including Controlling, FP&A, Reporting, decision making support and risk management. Responsible for company's car fleet.
- Coordinated and led financial audits; worked closely with external auditors and government agencies.
- Manage a staff of four + car fleet manager
- Leading integration processes within CIS region
- Leading role in global changing projects
Head of Finance Controlling Ukraine, CEN region
Група Данон: Данон Україна та Нутриція Україна
FMCG
1 рік
03.2022 - 03.2023
- Manage all activities related to IFRS, Local GAAP and Tax reporting for all Danone entities (2 plants, 6 legal entities) in Ukraine
- Key Business partner for business from shared services in terms of financial controlling and reporting and Single Point of Contact between business and CEN region shared functions (DBS)Responsible and manage the process of corporate insurance for all Danone entities in Ukraine
- Setting up, developing and redesigning business processes between CEN DBS and businesses in Ukraine
- Contribute to the financial reporting and controlling via recommendations and new processes initiations based on global changes and news
- Implement policies, processes and procedures that improve current or create additionally needed levels of controls on all reporting-related activities
- Led projects related to changes, updates, and initiatives (internal and external) relate to reporting and controlling
- Manage a team of 12 employees (Reporting Team, Accounting Team)
Head of Financing and Treasury, CIS region
Danone
FMCG
4 місяці
11.2021 - 03.2022
- Manage projections and forecast cash flow positions, related borrowing costs, and cash for investment purposes Danone entities
- Ensure funds availability at all times to meet operational and capital expenditure requirements.
- Manage financial risks precipitated by local borrowing costs and foreign exchange exposures
- Leverage on external influence and relationships within the financial services sector to arrange cost-effective debt financing when required
- Manage existing banking relationships
- Monitor counter-party arrangements involving treasury functions with impact on the business
- Contribute to the financial planning process via recommendations on the liquidity aspects of proposed plans
- Implement policies and procedures that create a sufficient level of control on all treasury-related activities
- Leading projects related to new tools re Treasury (like Cash pooling, cross-border cash poolers, etc)
- Manage a team of 12 employees (Front office, Middle office, Back office)
Financial Controller
Takeda Ukraine
Фармацевтика
1 рік 9 місяців
11.2015 - 08.2017
- Lead budgeting and forecasting process
- Manage variance analysis
- Control company's cost development and provide timely info / corrective action
- Ensure proper Financial Reporting
- Lead Internal control functions. Lead audit (eternal/internal) process
- Develop and update local policies and procedures in line with Corporate requirements and business environment
- Develop and execute the financial cost analysis for the company
- Counsel and give financial support to the company management to identify and track potential improvements and maximize performance of the company
- Supervise savings and track the forecasted productivity to ensure company's cost reduction.
- New products development - provide products cost and investment attractiveness details for feasibility assessment.
- Manage and ensure adherence to accounting rules (Country and Corporate Policies and Procedures)
- Manage the process of optimization current and Design and Implementation new business processes
- Manage financial part during forming company's long-term and short-term strategies
- Support and update electronic corporate reporting systems
- Managing team (1 direct subordinates)
Financial Controller/Deputy FD
SC Johnson Ukraine
FMCG
6 років
07.2009 - 07.2015
- Lead budgeting and forecasting process for Manufacturing and Commercial units
- IFRS and US GAAP reporting
- Manage variance analysis
- Manage Treasury area
- Control company's cost development and provide timely info / corrective action
- Capital investment appraisal and preparation for approval
- Ensure proper Financial Reporting
- Lead Internal control functions. Lead audit (eternal/internal) process
- Develop and execute the financial cost analysis for the company
- Manage Cost Accounting and General Accounting - maintenance of standard cost, master files, split of variances, and tracking cost spending, calculation of Product Supply price list (Intercompany prices); ensure smooth and efficient transaction processing in the accounting department.
- Counsel and give financial support to the company management in order to identify and track potential improvements and maximize performance of the company
- Supervise savings and track the forecasted productivity to ensure company's cost reduction.
- New products development - provide products cost and investment attractiveness details for feasibility assessment.
- Manage and ensure adherence to accounting rules (Country and Corporate Policies and Procedures)
- State statistical reports maintenance supervision
- Financial Subject Metter Expert in global projects - SAP, new reporting and planning system
- Manage the process of optimization current and Design and Implementation new business processes
- Provide strong in-time support in achieving Ukraine Commercial and Manufacturing Financial goals
- Manage financial part during forming company's long-term and short-term strategies
- Managing team (4 direct subordinates + 15 accountants indirectly)
Finance controller
AXA Insurance
Страхування
8 місяців
11.2008 - 07.2009
- Implementation of Financial Controlling in AXAi branches
- Propose different alternatives including organization within Finance with its "+" and "-"
- Business control of AXAi
- Set up the right control to help AXAi develop new business while meeting Profitability criteria
- Review new agents' business case and communicate Profitability to MB on a regular base
- Propose together with Strategic Planning Manager and CFO Deputy a Profitability dashboard/KPIs/Strategic Follow ups of AXAi branches and new business development
- Integration of AXAi branches in Y2010 budget process
Manager Plant Controlling
Kraft Foods Ukraine, Salty Snacks and Beverages plant
FMCG
2 роки 11 місяців
10.2005 - 09.2008
- Lead budgeting and forecasting process at the plant
- Manage financial results and analyse them in comparison with budgeted figures to report variances and to take corrective actions when needed
- Control plant cost development and provide timely info / corrective action to ensure best performance with minimal cost implication.
- Capital investment appraisal and preparation for approval. Post-implementation analysis
- Ensure proper Financial Reporting and provide Financial Planning & Analysis (Manufacturing P&L, Operations Forecast - OB, MYU, LE, and Analysis upon request).
- Manage Cost Accounting and General Accounting - maintenance of standard cost, master files, split of variances, and tracking of fixed cost spending, calculation of plant price list; ensure smooth and efficient transaction processing in the accounting department. Calculate and analyse Inter-company Billing Rates (transfer prices) process for the plant
- Counsel and give financial support to the plant management in order to identify and track potential improvements and maximize performance of the Plant.
- New products development - provide products cost and investment attractiveness details for feasibility assessment.
- Supervise Plant's current and fixed assets in order to ensure their opal performance level.
- Manage and ensure adherence to accounting rules (Country and KFI Policies and Procedures) at the Plant and that the local reporting, CAPEX, investments and internal control are performed according to the KFI internal procedures
- Supervise production cost allocation by analytical accounts, cost centres and SKUs.
- Managing team (4 subordinates)
Treasury Specialist
Kraft Foods Ukraine
FMCG
4 роки 4 місяці
02.2000 - 06.2004
- Forecast, organize and execute the day-today-cash management of the operation
- Manage effectively within corporate guidelines all financial risks, which are mainly in the area of foreign exchange, clients' credits, and interest rates for funding or depositing of funds
- Provide reliable and timely cash flow and balance sheet projections.
- Assist head quarter functions in optimization of treasury structures and contribute to corporate systems, which are set up to net and match financial risks within the entire PM group
- Implementation cash flow optimization projects.
- Insurance activity.
- Forecast, organize and execute the day-today-cash management of the operation.
- Manage effectively within corporate guidelines all financial risks, which are mainly in the area of foreign exchange, clients' credits, and interest rates for funding or depositing of funds.
- Provide reliable and timely cash flow and balance sheet projections.
- Manage effectively within corporate guidelines all financial risks, which are mainly in the area of foreign exchange, clients' credits, and interest rates for funding or depositing of funds
Headcount Planning Specialist
Kraft Foods Ukraine, Trostyanets chocolate plant
FMCG
1 рік 6 місяців
08.1998 - 02.2000
- planning headcount of direct employees based on weekly, monthly and yearly production plans
- optimization of headcount of direct employees
- calculation forecasted effect from headcount reduction
Навчався в 1 закладі
Сумський державний університет
економіка
Суми, 1998
Володіє мовами
Англійська
вільно
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Курси, тренінги, сертифікати
ACCA
Киев, 2016
The Association of Chartered Certified Accountant (ACCA)
Oleksii
Oleksii
Finance Director
Київ
Активно шукає роботу
повна зайнятість
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