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:
- Deployment of Commercial Finance team’s lay-out;
- 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:
- Establishment of brand new model to improve visibility on profitability of separate legal entities;
- Introduction of dynamic Dashboard for Area ADMIN overheads;
- Automation of management accounting reports using SAP BPC functionality;
- 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:
- Development of models enabling PC/CoS projection with high forecast accuracy and its in-depth analysis;
- Cash release as result of smart WC management;
- Implementation of variety Cost Saving initiatives;
- 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:
- Successful implementation of one of the most complex modules in the Project (IFRS and LGAAP product costing using parallel ledgers);
- 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:
- Implementation of new Global methodologies for calculation of factory KPIs;
- 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
Operational and Managerial Levels
Додаткова інформація
Accounting Standards
IFRS
US GAAP
Ruslan
Ruslan
Head of Finance / Finance Director
Київ
Готовий переїхати: Львів, Івано-Франківськ, Тернопіль, Ужгород
повна зайнятість
Оновлено 10 годин тому