Працювала в 7 компаніях 20 років
Туризм / Подорожі / Пасажирські перевезення, Послуги для бізнесу - інше, Фармацевтика, FMCG, Промисловість та Виробництво
Finance controller
Radison blu Kyiv Podil hotel
Туризм / Подорожі / Пасажирські перевезення
1 рік 4 місяці
07.2022 - 11.2023
- Month End closing (according to USALI standarts), management reporting (BS, PL, CF, detailed pack)
- Forecasting, budgeting of sales, expenses, staff, personal costs
- Cash flow management
- Payments forecasting, approvals, bank transactions controls
- AP/AR controls, credit limits controls, open debts analysis
- People management (Accounting, IT, HR, Procurement, legal) ,
-Standart Operating Procedures updates, internal controls check ups.
-Payroll calculations control, forecasting, bonus part check up, detailed explanations on actuals
- Working capital reporting, investments actual reporting/forecasts.
Senior Financial Analyst
Premier Expo (exhibition organizer)
Послуги для бізнесу - інше
1 рік 9 місяців
10.2020 - 07.2022
- - IFRS month closing
- - Sales reporting
- - Budgeting, forecasting
- - People management
- - Finance control
- - Cash flow management
- - Management boards support
- - Finance business partnering
Finance Business Partner
Biopharma LLC
Фармацевтика
3 роки 8 місяців
01.2017 - 09.2020
- -Production costing
- -Profitability
- -Buffer for finished & semi finished goods reporting, control, automation
- -Production planning
- -Raw materials demand planning
- -Labour intensity calculation
- -Business cases analysis and calculation
- -Month End results analysis
IFRS
JACOBS DOUWE EGBERTS
FMCG
2 роки 1 місяць
11.2014 - 12.2016
- Advertising and Marketing Costs Controlling
- SAP operating business support
- Monthly results analysis
Business planning and analysis manager
Alcon Pharmaceuticals Ltd
Фармацевтика
5 років 5 місяців
03.2009 - 08.2014
Responsibilities:
- Annual budgeting management (year/5 years),
Operational forecasting (monthly, quarterly, half of the year).
- Actual results control for the group of companies,
- Budget vs actuals analysis, comments on variances,
- Business processes analysis, Standard Operational and Control Procedures writing,
- Staff trainings.
- Control over implemented Procedures, written evidences collection and results discussion with local management.
- Finance business processes support, ensuring that they are in line with Corporate policies and procedures & local legislation requirements.
- Finance support of Service department (profitability increase, reporting)
- Finance reporting for Surgical business
Key achievements:
- Implemented an automatical system of expenses approval and budget control: local ERP-system based on Microsoft Access, transition from paper to electronic database (savings in blanks purchase expenses for 20% per year), reduced time for data analysis and reporting from 1 week to 30 minutes.
- Made an automatization of annual budgeting: reducing errors for 40%, making calculations 4 times quickly, increased quality and quantity of reports 5 times, high accuracy and more details in analysis by departments and types of expenses.
- Organized staff training of Microsoft Excel skills (advanced level) (reducing errors for 50%, big data analysis quickly for 35%, using new options of the program for reports creation and meeting deadlines).
Started as Chief accountant of Representative office with further promotion.
Finance Controller
Zentiva International a.s. Representative office
Фармацевтика
4 роки 8 місяців
06.2004 - 02.2009
Responsibilities:
- Monthly expenses reporting (IFRS)
- HR responsibilities, documenting of new employees, reporting
- Fixed assets accounting
- Bank/cash transactions accounting
- Suppliers/customers accounting and anaysis
- Analysis/reporting of contracts with customers
- Control/management of Month closing process in Accounting department
- SAP- system implementation process participation:
- staff trainings
- AP, AR modules, General Ledger.
Key achievements:
- Organized of internal procedures documenting (staff trainings and support, errors reduced for 20%)
- implemented an automatical system for mobile expenses analysis and reporting (making data analysis 10 times quickly, automatical staff e-mailing - reduced time from 4 days to 1)
- implemented an automatical system for customers contracts accounting, analysis and reporting (database in Microsoft Access, payments accounting 3 times quickly, analysis reports increased 5 times).
Started as Accountant with further promotion.
Accountant
Tehnika
Промисловість та Виробництво
8 місяців
10.2003 - 06.2004
Responsibilities:
- Primary accounting
- Orders accounting
- Phone calls answering
- Suppliers/customers accounting
- Fixed assets accounting
- Tax reporting
- Debts/payments analysis and accounting
Key achievements:
- Organized documenting, reporting (reduced time for documents search for 40%)
- Organized stationery support for employees (productivity increase for 25%)
Ключова інформація
- Processes automation/formalisation, analysis,
- Making conclusions and recommend improvements;
- Meet strict deadlines, result oriented;
- Good long-term work experience in big international companies;
- Software implementation, staff trainings, department workload organization;
- Fast learner and quickly adoptable for changes;
- People management (2-5 people);
Навчалась в 2 закладах
Kiev National Economic University V.Getmana
Master’s degree in “Accounting and Audit”
Kiev, 2012
Kiev National University of Technology and Design
Technology faculty
Kiev, 2003
Володіє мовами
Англійська
вільно
Може проходити співбесіду на цій мові
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ICFE B2 level
Німецька
базовий
Курси, тренінги, сертифікати
ICFE
Cambridge Finance English Certification
CAP certificate
Certified Accountant Practitioner
Додаткова інформація
Computer literacy
Windows 95/98/Me/XP/7/10, MS Office, Internet, E-mail programs, MS Outlook, 1S-Enterprise Assessment system, SAP, ERP-system JD Edwards, Hyperion Essbase add-in application.
Hobbies
Tourism, photography, books reading.
Objective
Looking for the position of Finance controller/director to increase profitability of the company.
Galina
Galina
Finance Manager
Київ
Працює, але відкритий для пропозицій
повна зайнятість
Оновлено 2 години тому