Працювала в 7 компаніях 13 років 3 місяці
IT, FMCG
CFO
IT company
IT
3 місяці
03.2024 - до теперішнього часу
Sr Supervisor Commercial project
PEPSICO,INC, Kharkiv
FMCG
1 рік
03.2023 - 03.2024
- Managed the launch of all innovations from the finance perspective
- Communicated with departments (commerzalization, marketing, revenue team, production and e.c.)
- Calculated P&L for innovation projects
- Analyzed the effectiveness of innovation launches and provided financial recommendations
- Presentated of the effectiveness of launch innovations and recommendations from finance for the Company’s Management
- Monitored Global Targets and Business KPIs
- Developed a 5-year P&L (PSP plan)
Cash Flow and Core Working Capital Manager
PEPSICO,INC., Kharkiv
FMCG
2 роки 9 місяців
06.2020 - 03.2023
- Managed cash flow and core working capital
- Analyzed financial statements including P&L, BS, and CF on a monthly basis
- Prepared budgets for cash flow, core working capital, and balance sheets
- Collaborated with cross-functional teams and stakeholders
- Monitored Global Targets and Business KPIs
- Calculated the effectiveness of new product launches (P&L analysis)
- Developed a 5-year cash flow plan (PSP plan)
Cash Flow and Core Working Capital Manager
PJSC "ABINBEV EFES UKRAINE", Kharkiv
FMCG
7 місяців
08.2019 - 03.2020
- Managed a team and recruited staff
- Oversaw Global Targets and Business KPIs
- Led treasury team and managed cash flow
- Optimized business processes and automation projects
- Prepared and presented business results to stakeholders
- Created budgets and analyzed monthly financial reports
Cash Flow Analyst (Indirect Cash Flow Process)
PJSC "ABINBEV EFES UKRAINE", Kharkiv
FMCG
2 роки 6 місяців
02.2017 - 08.2019
- Supported the integration of two large companies' cash flow processes
- Conducted training for employees on new processes
- Created reports for cash flow and core working capital
- Analyzed and approved non?standard contracts
- Conducted risk and opportunities analysis
Cash Flow Analyst (Direct Cash Flow)
PJSC "ABINBEV EFES UKRAINE", Kharkiv
FMCG
2 роки 4 місяці
10.2014 - 02.2017
- Forecasted direct cash flow and prepared payment plans
- Managed cash distribution and liquidity control
- Negotiated with banks for deposits, loans, and overdrafts
- Analyzed and controlled business KPIs and risks
- Supported risk management and hedge activities
Finance Analyst (Senior Specialist Client Bank)
PJSC "ABINBEV EFES UKRAINE"
FMCG
3 роки 8 місяців
02.2011 - 10.2014
- Coordinated the work of finance specialists
- Monitored payment accuracy and tax legislation
- Implemented new prepayment schemes and led process optimization projects
- Invoiced clients and reconciled accounts
- Created payment plans and ensured payment discipline
Ключова інформація
Опыт работы в финансовом отделе FMCG компании более 9 лет
Навчалась в 1 закладі
Dokuchaeva Kharkiv National Agricultural University
Bachelor's Degree in Finance
Харків, 2009
Володіє мовами
Англійська
вище середнього
Додаткова інформація
Personal Skills
- Strong stress resistance and attentiveness to detail
- Result?oriented with a focus on self?improvement
- Excellent communication skills and teamwork
- Adaptability to dynamic environments
Яна
Яна
Фінансист
Харків
повна зайнятість
Оновлено 1 місяць тому