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Працював в 3 компаніях   20 років

Енергетика та Енергоносії

Financial specialist

Palladium Plus

Енергетика та Енергоносії

3 роки 3 місяці

11.2016 - 01.2020

  • I set up the managerial accounting and reporting for the director and the owners from scratch.

  • Responsible for making operative and managerial reports, ad-hoc reports and analysis as well as monthly regular reports.

  • Preparation of 5Y company's business plans (PL, Cash flow, Balance sheet) with daily detailed elaboration of business cycles, taking into account the trade cycles of deliveries, sales and settlements of counter-parties, with the investment parameters of the project (NPV, IRR etc.).

Financial specialist

TNK-BP Ukraine

Енергетика та Енергоносії

9 років 11 місяців

03.2006 - 01.2016

  • In the retail I improved the procedure of payments executing aligning it with HQs standards. Participated in the network integration of Zolotoy Gepard and TNK-BP. I ensured the smooth implementation of payments and cash collection while integrating the network of 36 petrol stations of the Zolotoy Gepard into the TNK-BP management.
  • Preparation of financial plan/actual of the company, the current cash flow management.
  • Monitoring of execution of internal regulatory procedures, compliance with credit limits, limits of the financial responsibility of a CEO.
  • At an insourcing Accountant company I established processes of business planning and reporting according to the HQs demands from scratch.
  • Annual and five-year business plans.
  • Current monthly operational budgets and monitoring of their performances.
  • Income and expenditure plans and forecasts of the financial result (P&L, Cash flow, Balance Sheet).
  • Plan/actual for CAPEX, compiling of other corporate Rosneft's reports.

Economist

ALFA-NAFTA

Енергетика та Енергоносії

6 років 10 місяців

10.1998 - 07.2005

  • Oversaw correct taxation of company profits within budget oversight. I was promoted twice, to Head of the planning and economic department from the economist position

  • Analysis, control and ensuring the necessary financial buoyancy of more than 20 enterprises in Ukraine;

  • Tax planning;

  • Organizing of monthly outgoing and payments within the group of 20+ companies so as not to overdue terms of payments;

  • Analysis of investment objects (purchase new projects (businesses);

  • Mentoring of regional economic personnel;

  • Financial planning;

  • Training of personnel.

  • Interaction with a bank.

Ключова інформація

Over 20 years of experience in financial management, running of companies' finance, reports, business-planning, analysis, taxes etc. on the different positions. Experience of working with executive managers. Global thinking. A considerate and approachable member of the team, I excel when responding to feedback both articulated and implied. Even-tempered.

SKILLS

  • Microsoft office incl. Excel (pivot tables from OLAP cubes, VBA, Power Query, array formulas, multi layered logical formulas etc.), Power BI, Dashboards, Power Point, 1C, Google Spreadsheet. General understanding of SQL.
  • Prone to quickly learn new software, ideas and approaches.
  • Budgeting and business planning (plan/actual of PL, CF, BS); Creating consolidation plan/actual reports; Financial and investment analysis; Financial modelling; Ad-hoc reports; Tax planning; Management in the creation, analysis and implementation of new procedures. Transformation of accountant data into managerial reports.

Навчався в 3 закладах

KYIV INSTITUTE OF INVESTMENT MANAGEMENT

Financial Management Additionally, studied a course of the Investment management

Kiev, 2002

KIEV STATE TECHNICAL UNIVERSITY OF CONSTRUCTION AND ARCHITECTURE

The technology of building structures, materials and products

Kiev, 1998

College "ALSCO"

Financial Management

Kiev, 1997

Володіє мовами

Англійська

вище середнього

Може проходити співбесіду на цій мові

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Російська

рідна

Українська

вище середнього

Курси, тренінги, сертифікати

Certificate securities dealer

1997

NATIONAL SECURITIES AND STOCK MARKET COMMISSION

Додаткова інформація

Additional information

Foreign passport and driving license category "B"

I like traveling, camping.

I have a Golden Retriever dog.

Personal qualities

  • I work comfortably both in a leading position or in a supporting role within a team. I plan with the end goal in mind, focusing on the final result. Choosing between decisions I weigh consequences evaluating an impact of every one on a business.

Mikhail

Financial Controller

Київ

Готовий переїхати: Інші країни

50 років

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Остання активність 5 днів тому