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

Finance Manager/Finance Controller

Киев

39 лет

полная занятость

Обновлено 3 месяца назад