Работал в 7 компаниях 17 лет 2 месяца
Энергетика и Энергоносители, Юридические услуги, Консалтинг / Аудит, Банки
Head of FP&A Department
NPC UKRENERGO
Энергетика и Энергоносители
3 года 7 месяцев
04.2021 - по настоящее время
Quick wins in the role:
- Centralized the FP&A/controlling function that was scattered across regional divisions
- Optimized the headcount of the department by 20%
- Challenged and re-designed the existing budget process
- Launched the automation of the budgeting model
Areas and responsibilities:
Financial planning, control and analysis
- Developed annual budgets and forecasts including long term needs evaluation of each department
- Implemented and oversaw the company's budgeting IT system
- Led the selection of ERP system (a budgeting module)
- Managed the cost control activities over $2.7 billion expenses and reviewed operations for cost-savings opportunities
- Re-designed existing processes and procedures for FP&A function to ensure higher efficiency
- Drove communication with the external regulator on behalf of the company
- Led annual external audits conducted by the industry regulator
- Implemented BI tools (Power BI) to deliver meaningful insights into business performance
- Oversaw cash management and other treasury related activities
- Participated in eurobonds issue and managing banking and borrowing
Leadership
- Re-established the strategic role of the FP&A/controlling function dedicated to add value to the business
- Reshaped the diverse team of about 50 employees by attracting young talents from multinational companies to replace those with low engagement
- Led the strategic planning for the Finance function of the company
- Acted as Deputy-CFO during the CFO's absence
Relationships
- Became the trusted focal point for complex financial queries, providing advice to cross-functional teams
- Developed partnership with stakeholders (incl. Board members and functional Directors) throuhout the organization
- Built strong and positive relationships with Financial Responsibility Centers and Cost Centers
Chief financial officer
Top-5 Ukrainian law firm
Юридические услуги
4 месяца
12.2020 - 04.2021
Quick wins in the role:
- Identified revenue growth potential through employees efficiency audit by analyzing available vs. billable hours
- Developed an incentive model for employees remuneration based on KPI
- Optimized purchase prices by 10-20% through introduction of a price check and tender process
- Negotiated an office rent rate decrease by 20%
- Identified and corrected errors in "Power BI" data visualization algorithms
Areas and responsibilities:
Strategy and leadership
- Cooperate with the C-level team to develop the strategic plan by contributing managerial accounting reports and recommendations
- Develop the financial and tax strategies to drive the business transformation
- Manage the budgeting and reforecast processes, implement budget control
- Provide leadership and management of the finance team of six professionals
Accounting & Finance Operations
- Monitor financial performance by analyzing results and initiating corrective actions
- Ensure cash flow is appropriate for the organization's operations
- Manage and retain relationships with clients and suppliers
- Ensure financial reporting is prepared in an accurate and timely manner
- Establish the company's risk profile and perform risk management activities
- Ensure compliance with the law and company's policies
Tax planning
- Lead tax planning for the group of companies
- Identify and mitigate tax risks
- Ensure compliance of all tax filings and coordinate responses to tax notices
Automation and Technology
- Lead integration and customization of finance IT systems - 1C, Power BI and Lexia
- Drive operational efficiency through quicker access to data, with decisions made in real time
Audit Senior Manager (Oct 2018), Audit Manager (Oct 2015)
EY (Ernst & Young)
Консалтинг / Аудит
5 лет 1 месяц
10.2015 - 11.2020
Key achievements:
Analytics and Digital Audit leader at EY Ukraine
Audit methodology leader at EY Ukraine
Counselor of the year at Assurance department
The largest number of entrusted audit engagements
Successfully negotiated on acquiring 14 new clients in 2018 - 2020
Finance expertise
- Provide executive management and Supervisory Board with advice on the financial implications of business activities
- Ensure compliance of financial accounting with IFRS and Ukrainian GAAP
- Prepare separate and consolidated financial statements
- Assess corporate budgets and cash flow projections for reliability
- Review companies' risk management system
- Review finance IT applications for effectiveness
- Testing the strength of internal controls
- Ensure compliance with applicable laws and internal policies
- Challenge financial models and impairment tests
- Analyse financial stability and the going concern assessment
Leadership experience
- Build high performing teams
- Encourage innovation and initiatives by team members
- Create a positive team environment
- Develop negotiation tactics responsive to diverse stakeholders
Project management
- Apply Scrum methodology to manage engagements
- Develop and manage plans for project teams
- Monitor teams' progress
- Ensure a measurable result through close collaboration with team members
Analysis and insight
- Identify ways to capture, process and visualize big data
- Apply judgement and critical thinking in addressing root causes of identified problems
- Devise a range of practical insights based on analysis performed
- Presenting insights to critical stakeholders
Senior Auditor
EY (Ernst & Young)
Консалтинг / Аудит
2 года 11 месяцев
10.2012 - 09.2015
Operating skills
- Managing a complete audit process (from the planning to reporting stage)
- Analysis of the business environment and competitive forces
- Analysis of a company's performance against financial and non-financial measures
- Analysis of actual budgets and review of budget forecast for consistency
- Designing KPI and Management Accounting system within a performance improvement consultancy project
- Ensuring procedures and policies are followed as designed and effective controls implemented
- Identification of patterns within fraudulent activities and evaluation of fraud detection systems effectiveness
- Internal control testing and risk assessment
- Ensuring financial statements are presented in accordance with IFRS/UA GAAP
- Preparing stand-alone and consolidated financial statement in accordance with IFRS and UA GAAP
- Communication with senior management and producing management commentary for executives
Auditor
EY (Ernst & Young)
Консалтинг / Аудит
2 года 11 месяцев
10.2009 - 09.2012
Associate officer at Structured trade finance Department of Corporate credit Division
OTP BANK Ukraine
Банки
1 год 5 месяцев
04.2008 - 09.2009
Specialist at Department of receivables
Universal Bank / Универсал Банк
Банки
6 месяцев
10.2007 - 04.2008
Ключевая информация
Recognized as a practical leader with a problem-solving mindset and a willingness to take on challenges. Committed to building, strengthening and growing my finance team. Proven areas of expertise include:
- Digital transformation
- Process improvement and efficiency
- Financial management
- FP&A
- Forecasting
- Accounting and audit.
In the current role drive the company’s planning and transformation agenda, focusing on increasing the company's efficiency and profitability through cost management, process improvements and digitalization.
Industry experience:
Real sector – Dyckerhoff Cement, Rubezhnoye Carboard Mill, Lactalis, SC Johnson, Leoni
Oil and Gas – GEO ALLIANCE, Ivano-Frankivskgas, ENI, Crosco, Cadogan
Consumer products and retail – Amway, Essity, Philips, Siemens, Leroy Merlin, Yves Rocher
Technology, Media and Telecommunications – Google, SoftServe, Ukrtelecom, Alcatel-Lucent
Учился в 1 заведении
Vadym Hetman Kyiv National Economic University
International Economy and Management
Киев, 2009
Владеет языками
Английский
продвинутый
Может проходить собеседование на этом языке
Может проходить собеседование на этом языке
Курсы, тренинги, сертификаты
EY Academy of business
Practical courses on project management, social styles, emotional intelligence, problem solving etc.
Certificate of the Audit Chamber of Ukraine
Certified Public Accountant
Association of Chartered Certified Accountants
Fellow Chartered and Certified Accountant
Дополнительная информация
SHL test (managerial level)
Verbal reasoning test 75 percentile / Numerical reasoning test 82 percentile
Oleksii FCCA
Oleksii FCCA
Head of Finance / FP&A Director
Киев
полная занятость
Обновлено 1 месяц назад