Працював в 7 компаніях   24 роки 4 місяці

Електроніка та електротехніка, FMCG

Head of Controlling

Jabil Circuit Ukraine LLC

Електроніка та електротехніка

4 роки 5 місяців

06.2020 - до теперішнього часу

  • Directing Controlling (Costing and FP&A) team with the following key focus areas: - Budgeting; - Reporting; - Product Costing; - Variance analysis (PPV, BFV, SPV, IRV); - Transfer pricing; - P&L and BS reserves; - Non-recurring expenses; - Working Capital / Cash Cycle.
  • Overseeing business partnering activities;
  • Supervising over technical support to the business on accounting and transactional matters;
  • Leading financial data validation;
  • Facilitating process enhancement projects;
  • Orchestrating Month/Year Closing activities;
  • Ensuring adherence to Accounting policies;
  • Managing Corporate Governance (SOx controls) overseeing at site level;
  • Credit Controlling.

Key achievements:

  1. Deployment of Commercial Finance team’s lay-out;
  2. Month closing shortened by 1 business day.

Corporate Finance Manager

British American Tobacco Україна

FMCG

2 роки

01.2018 - 01.2020

  • Monitoring of key financial metrics;
  • Ownership over P&L, BS, CF forecast;
  • Management of ADMIN overheads;
  • Analysis of Working Capital.

Key achievements:

  1. Establishment of brand new model to improve visibility on profitability of separate legal entities;
  2. Introduction of dynamic Dashboard for Area ADMIN overheads;
  3. Automation of management accounting reports using SAP BPC functionality;
  4. Improvement of Indirect Cash projection & analysis.

Commercial Finance Manager

British American Tobacco Україна

FMCG

2 роки 9 місяців

04.2015 - 01.2018

  • Coordination of planning, reporting & analysis of Product Cost (PC) / Cost of Sales (CoS), Inventories;
  • Fulfillment of Variance Analysis;
  • Driving Company Plan & Quarterly Review processes;
  • Consolidation of CoS for UCCAB Area;
  • Ownership over Transfer Pricing process;
  • Investment appraisals.

Key achievements:

  1. Development of models enabling PC/CoS projection with high forecast accuracy and its in-depth analysis;
  2. Cash release as result of smart WC management;
  3. Implementation of variety Cost Saving initiatives;
  4. Significant contribution to Ops Finance processes reengineering while migrated to GBS.

Supply Chain Finance Process Lead (Project role)

British American Tobacco Україна

FMCG

1 рік 6 місяців

10.2013 - 04.2015

  • Contribution to the successful outcomes of the project by ownership over and driving implementation of a new system in assigned Finance processes;
  • Acting as change agents and advocate of new system and processes to assigned Finance processes;
  • Leading the local Subject Matter Experts network for the assigned Finance processes;
  • Communication and engagement with the key Project stakeholders.

Key achievements:

  1. Successful implementation of one of the most complex modules in the Project (IFRS and LGAAP product costing using parallel ledgers);
  2. Recognition of UA SCF solutions as best practices in the Project.

Assistant Manager: Operations Finance

British American Tobacco Україна

FMCG

3 роки

10.2010 - 10.2013

  • Forecasting and reporting of Variable Costs and Inventories;
  • Evaluation of Transfer Prices;
  • Collection and analysis of information for Operations and Supply Chain Finance KPIs;
  • Preparation of primary analysis/information for the relevant queries from Local / Area / Regional stakeholders;
  • Business partnering to Supply Chain, Operations and Marketing departments.

Key achievements:

  1. Implementation of new Global methodologies for calculation of factory KPIs;
  2. Deployment of new approach to printing tools charge in wrapping materials cost resulted in cost savings for the company.

Operations Finance Analyst

British American Tobacco Україна

FMCG

2 роки 6 місяців

04.2008 - 10.2010

  • Product Costing;
  • Collection and analysis of information for Operations and Supply Chain Finance KPIs;
  • Transactional support to Operations Finance;
  • Data Migration support to Operations Finance within SAP R/3 implementation.

Economist

A number of various roles in Operations Finance departments across several companies within food industry in Ukraine

FMCG

8 років

04.2000 - 04.2008

Ключова інформація

Senior Finance Manager / Controller with comprehensive proficiency acquired within big international companies (NTO ~$300 M; ~3000 employees):

  • Deep knowledge and vast practical experience in whole cycle of financial management;
  • Leading teams focused on providing value added commercially focused insights to support advised decision-making;
  • Ensuring adherence to Accounting policies and internal controls;
  • Accomplishment of business cases and sourcing investigations;
  • Driving in-depth analysis of expenses aiming to identify potential for optimization of costs;
  • Acting as a single point of contact for several end markets (countries) in front of Regional Finance team of the Group;
  • Working Capital / Cash Cycle Management.

People management experience: Teams of up to 6 people.

Project experience: Process Lead for the stream encompassing IFRS & LGAAP Product Costing within SAP ECC implementation. Project has been successfully delivered.

Advanced computer skills: High level of expertise in SAP ECC FI-CO and other modules; SAP BPC; SAP BI; MS Office (Excel, PowerPoint, Word, Power BI); TM1 / Prism / MyAnalytics.

Навчався в 1 закладі

Chernihiv Satate Technological University

Production Management

Chernihiv, 1993

Володіє мовами

Англійська

поглиблений

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Курси, тренінги, сертифікати

CIMA

2020

Operational and Managerial Levels

Додаткова інформація

Accounting Standards

IFRS

US GAAP

Ruslan

Head of Finance / Finance Director

Київ

Готовий переїхати: Львів, Івано-Франківськ, Тернопіль, Ужгород

48 років

повна зайнятість

Оновлено 10 годин тому