Internal Controls Manager Ukraine (11/2019-04/2024), Russia (11/2019-06/2022), Latvia (11/2019-05/2021), head office, Kyiv

· Ensure local SOX compliant by adherence to group policies and controls

· Ensure timely update of local policies, controls according to the business growth· Management of internal audit recommendations and continual review after implementation

· Support and train business owners to ensure proper controls, assisting in providing explanations

· Monthly period end closing activities (IFRS)(1C), management reporting (SAP/GHFM)

Compliance Manager Ukraine/Russia/Latvia, head office, Kyiv 10/2017-10/2019, head office, Kyiv 10/2017-10/2019

· Ensure local SOX compliant by adherence to group policies and controls

· Ensure timely update of local policies, controls according to the business growth

· Management of internal audit recommendations and continual review after implementation

· Support and train business owners to ensure proper controls, assisting in providing explanations

Financial Controller Ukraine, head office, Kyiv 10/2015-09/2017

· Preparation and Control company for annual budget/rolling forecast to ensure that all financial targets are met. Monthly variance analysis, KPIs

· Monthly period end closing activities (IFRS)(1C), management reporting (SAP/HFI), manufacturing reporting, presentation to the division

· Supporting plant management to optimize cost structure

CFO Ukraine(12/2008-11/2014), South East Europe (02/2010-12/2012), CIS(12/2008-01/2010), head office, Kyiv

· Preparation and Control the company’s strategic and annual operating budget to ensure that all financial targets are met for Ukraine, CIS (11 countries), South East Europe countries (8 countries)

· Implementation of methodology and development of budgeting, revision, actual cost control for CIS, South East Europe markets

· Support and train budget owners to ensure achieving of strategic, annual targets, assisting in providing explanations and clarifications of global rules and regulations

· Performing period end closing activities (IFRS), management reporting, presentations to the board

Financial Manager, head office, Kyiv

· Developing Finance restructuring program within SAP implementation· Organization of Accounting outsourcing inside the company (Finance Shared Service)

· Oversee and control the preparation of corporate and local reporting according to US GAAP and Ukrainian standards to ensure that these are presented accurately and on time

· Managing staff of 63 emp., direct 7 subordinates (Reporting and 6 Accounting dep.)

Finance controller, head office, Kyiv 03/2004-12/2005

· Prepare and control the company’s operating budget to ensure that all financial targets are met

· Implementation of methodology and development of budgeting, revision, actual cost control of Marketing and Other general expenses, SAP&IT, Distribution, Other Variable Expenses, HR cost

· Support and train budget owners to ensure achieving of annual targets, assisting in providing explanations and clarifications of local rules and regulations

· Optimization of insurance portfolio of the company

Team Lead of Finance Decision Support, SAP R/3 project, head office, Kyiv 01/2006-03/2007

· Ensure successful implementation of SAP solution in Decision Support area on time

· Provide achieved results of the team in respective deadlines per milestones with max efficiency

· Teamwork between different streams, training controlling dep. of new SAP solution

· Managed staff of 6 subordinates: 4 Business Analysts, IBM consultant, SAP CO freelancer

Financial Analyst, key user SAP R/3 FI-CO, Factory(Brovary)&Head office (Kyiv), 07/2002-03/2004

· Improvement in development of financial analysis, budgeting, revision, actual cost control

· Produce financial reporting in SAP according to IAS: Balance sheet, P&L, Cash flow, CAPEX

Key user SAP R/3 FI-CO, Factory Brovary, Kyiv region 11/2001-07/2002· SAP R/3 FI-CO development and implementation

· Improvement and development of business processes

· Implemented internal reporting and operational control

· Training accounting dep. of new SAP solution

Deputy of Chief Accountant, Factory Brovary, Kyiv region, 11/2000-10/2001

· creation accounting dep. in the factory: AP, AR, FA, salary, treasury, tax accounting

· development and implementation of finance internal work flow in the factory

· establishing negotiations with banks, tax authority, etc

· 1C implementation for the factory accounting department