Працював в 6 компаніях 13 років 4 місяці
FMCG
Head of Regional Controlling (IMEA)
Henkel
FMCG
3 роки 3 місяці
06.2021 - до теперішнього часу
- Advice on financial issues to top management
- Monthly Financial Close: evaluate and steer the regional financial performance
- Drive financial steering of the SBU - and regional portfolio within the business development
- Responsible for regional SBU compliance
- Drive and steer related financial mgmt. process: value measurement, value creators, costs and working capital
- Directs activities associated with the establishment of financial controls and reporting environment for the region supporting the business growth objectives
- Coordination with the country financial controlling teams to support submission of accurate and timely financial statements that are compliant with Corporate Standard of Accounting
- In charge of structuring, implementing and optimising financial controlling processes with a particular focus on cost accounting activities and sales controlling
- Upgrade business processes, improve transparency and provide benchmarking capabilities
- Coordination of investment (e.g. Capex, IT, restructuring)/ project (e.g. R&D) budgets and analysis of business plans
- Support M&A transactions, divestment or post-merger integration of the newly acquired business
- Participation in the annual audit
Head of Regional Controlling (Europe)
Henkel
FMCG
2 роки
06.2019 - 06.2021
- Advice on financial issues to top management
- Monthly Financial Close: evaluate and steer the regional financial performance
- Drive financial steering of the SBU - and regional portfolio within the business development
- Responsible for regional SBU compliance
- Drive and steer related financial mgmt. process: value measurement, value creators, costs and working capital
- Directs activities associated with the establishment of financial controls and reporting environment for the region supporting the business growth objectives
- Coordination with the country financial controlling teams to support submission of accurate and timely financial statements that are compliant with Corporate Standard of Accounting
- In charge of structuring, implementing and optimising financial controlling processes with a particular focus on cost accounting activities and sales controlling
- Upgrade business processes, improve transparency and provide benchmarking capabilities
- Coordination of investment (e.g. Capex, IT, restructuring)/ project (e.g. R&D) budgets and analysis of business plans
- Support M&A transactions, divestment or post-merger integration of the newly acquired business
- Participation in the annual audit
Senior Financial Commercial Manager (Global)
Henkel
FMCG
2 роки
06.2017 - 06.2019
- Analyze the development of the SBUs portfolio, cost structure and corrective measures and provide strategic direction for future development
- Provide efficiency in funding the business plans (investments, R&D, Marketing, FTE)
- Analyze business plans and provide sufficient & standardised information to steer SUs - Implement business controlling guidelines
- Drive & steer financial related management process: mid-term and short-term strategic planning process and budgets for SBU and Steering Units
Financial Commercial Director (CIS)
Henkel
FMCG
4 роки
07.2009 - 07.2013
- Coordinate financial related management process: strategic planning and budgeting process (Long term planning, Short term planning, Rolling forecast)
- Analyze financials, TAX implications and cost structures as well as recommend corrective measures
- Implement regional business controlling guidelines
- Coordinate regional investment budgets and analyses business plans
- Set and implement commercial policies
- Ensure correct regional financial reporting
- Plan and lead to ensure profitable growth by providing efficient controlling coverage
- Monitor customer and product profitability; risk assessment and opportunities
- Production controlling (13 plants)
- Team management (12 persons)
- Participation in the external annual audit, TAX audit, internal audit
Head of Financial & Business Controlling (Ukraine)
Henkel Ukraine / Хенкель Україна
FMCG
4 роки
07.2009 - 07.2013
- Securing correct reporting in due time
- Coordination and preparation of month-end and year-end accounts according to the company guidelines
- Support the management team with quarterly and annual business planning processes and target setting
- Coordination and preparation of the budget, projections and medium-term planning according to the company guidelines and control for budget execution;
- Business development decisions support
- Participation in annual audit (external/internal)
- Intercompany reconciliation on incoming and outgoing payments
- Costs management - Pricing, profitability calculation
Financial & Business Controller (Ukraine)
Henkel Ukraine / Хенкель Україна
FMCG
1 рік 11 місяців
08.2007 - 07.2009
- Preparation and analysis statement of income, balance sheet (IFRS)
- Business controlling (sales analysis; discounts; ROI)
- Cost management
- Pricing, profitability calculation
- Reporting to Head Office
- Supervise budgeting and planning and control for budget execution
- Support the management team with quarterly and annual business planning processes and target setting
- Business development decisions support
- Participation in the annual audit
- Preparation of information requests for internal audit
- Intercompany reconciliation on incoming and outgoing payments - Ad hoc report
Ключова інформація
- Experience leading cross-functional and remote teams
- Knowledge of starting up new entities with production facilities
- Strong team player, customer-oriented, with excellent communication and organisational skills
- Ability to work well on joint projects and targets with top management and colleagues across the company
- Trustful business partnering with active support in follow up and execution
- Persuasive good time management skills and work well under pressure, able to stick to deadlines
- Proven success working with the external and internal audit
- Expert abilities in implementation of SAP and BI systems
Навчався в 1 закладі
Национальный Университет им. Шевченко
Экономическая кибернетика
Киев, 2007
Володіє мовами
Англійська
вільно
Може проходити співбесіду на цій мові
Може проходити співбесіду на цій мові
Курси, тренінги, сертифікати
IEDC - Bled School of Management
Другие страны, 2017
Strategic Management Tools (mini MBA)
MMU business school
Киев, 2013
Business Administration and Management, General
Игорь
Игорь
CFO / Head of Finance
Інші країни
неповна зайнятість, проектна робота
Характер роботи: віддалена робота, сезонна / тимчасова робота
Оновлено 4 місяці тому