Работала в 7 компаниях 16 лет 9 месяцев
Фармацевтика, FMCG, Финансовые услуги
Financial Controller
Sandoz Ukraine
Фармацевтика
6 лет 5 месяцев
04.2018 - по настоящее время
Maternity Leave
Maternity Leave
FMCG
1 год 11 месяцев
04.2016 - 03.2018
Financial Controller
Sandoz Ukraine
Фармацевтика
1 год
03.2015 - 03.2016
finance lead in SAP implementation (FI, BP - full responsibility, SD, MM - support to supply chain team). FI: chart of accounts, asset accounting, accounts payable, accounts receivable/credit control, local tax, IC reconciliation, FCRS reporting. Support after go-life
controlling activities (business planning and budgeting, analysis of company's activities efficiency, approval of marketing and sales campaigns)
- participation in business reviews, management meetings from finance side
Acting CFO
Sandoz Representative office, Kazakhstan
Фармацевтика
6 месяцев
08.2014 - 02.2015
- managing Finance department (8 direct reports)
- functional responsibility for controlling, accounting, internal control/compliance, procurement, supply chain and administrative functions
- preparation of financial, tax and management reporting in accordance with international and local standards
- preparation and reporting of annual target, revised target and monthly/weekly updates. Monthly business reviews with regional management
- driving improvement of financial controls, participation in development of company policies, reporting to regional team on quarterly basis. Successful participation in internal audit
- supporting and validating of commercial activities (pricing decisions, marketing campaigns approval, validation of discounts/rebates)
- WC management (Inventory, A/R analysis and control). Daily co-operation with customers regarding payments
Financial Controller
Sandoz CIS
Фармацевтика
1 год 5 месяцев
03.2013 - 08.2014
location in Almaty (Kazakhstan), responsible for 11 CIS countries
management reporting, consolidation of information for head-office, preparation of monthly decks for business management reviews
profitability & cost analysis and controlling
leading budgeting process within CIS countries: target, latest estimate and strategic plan. Budget control and ensuring regular cost review, variances versus plan.
- participation in corporate and CIS projects, preparation of financial models
- preparation and conducting trainings for finance and for non-finance functions ("Finance for Non-Finance")
Financial Controller
Sandoz Ukraine
Фармацевтика
1 год 10 месяцев
04.2011 - 02.2013
- building-up the controlling stream in the young organization
- budget and forecasts preparation in accordance with corporate requirements
- CAPEX analysis and planning, supporting company's initiatives and projects by providing business cases
- participation in business reviews, management meetings from finance side
- close cooperation with all departments in company as well as with mother company anproviding financial support for business in key operating and strategic initiatives and processes
- finance lead in SAP implementation (FI, BP - full responsibility). Support after go-life
Financial Controller
Anheuser-Busch InBev
Финансовые услуги
3 года 2 месяца
01.2008 - 03.2011
- 10 direct reports (9 located on 3 production sites)
- finance controlling and reporting for logistics and production functions (financial and operational KPI's monitoring, budgeting process, costs control, business performance analysis, profitability analysis, procurement savings validation, standardization in reporting);
- managing variable and fixed production/logistics costs
- preparation of financial models
- Capex management, post evaluation analysis (ROI, NPV calculation etc.)
- work with internal and external auditors
- BSC project (participation in transferring of finance knowledge/people to Business Service Centre)
Ключевая информация
- ability to work hard and respect dead-lines
- focus on solving the problem in co-operation with other departments
- advanced PC user
- well-organized, focused, proactive and self-motivated
Училась в 1 заведении
Kyiv-Mokhyla Academy
Economics
Kiev, 2006
Владеет языками
Английский
продвинутый
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Русский
свободно
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Украинский
родной
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Svitlana
Svitlana
Finance Manager/Finance Controller
Киев
полная занятость
Обновлено 3 месяца назад