Revenue and other income controlling, working capital management

• Organizing the budgeting process of the Head Office
• Monthly budget/forecast performance control, deviations analysis
• Managing of financial position and balance sheet quarterly review
• Identifying of Head office entities financial issues and implementation of action plans to solve the issues
• Head office working capital and cash management
• Managing projects of business processes improvement
• Approval and coordination of contractual documentation
• Improvement of document flow and control over the timeliness of providing primary documentation
• Internal policies preparation and review

Moldova, Georgia and Armenia costs controlling

• Participated in project related to budgeting process improvement (driver-based calculations)
• Budgeting & forecasting of marketing, distribution and sales allowance expenses
• Variance analysis of monthly actuals vs budget/rolling forecast
• Presentation of budgets, forecasts & actuals to budget owners and general managers
• Monthly accruals review
• Collaborated with business on marketing, distribution and sales allowance expenses

Ukraine, Belarus, Uzbekistan, Kazakhstan & Romania financial analysis function

• Participate in projects related to business deals. Evaluation, analysis and due diligence of new brands purchase in CISR region
• Evaluation & analysis of new products launche
• Electronic documents flow implementation in CISR
• Maintenance and optimization of budgeting and forecasting process
• Managerial reporting Ukraine
• Transfer price P&L modeling and work on current taxation issues
• Collaborate with business unit's managers on products profitability, budgeted/forecasted financials achievements

Country reporting, planning and analysis function

• Manage IFRS reporting process due to corporate deadlines
• Deliver accurate corporate reporting by product lines and business units
• Monitor adherence to corporate transfer pricing policy requirements
• In collaboration with Financial Business Partner organise budgeting process
  
• Prepare and present weekly performance reports on management committee
• Collaborate with business unit's managers on product lines profitability
• Maintaining and improving corporate reporting and other information systems
• Acting as a project manager in CIS region (11 entities) on Global project for optimizing of all processes related to monthly reporting - project succefully finished
• Acting as a project manager in Ukraine for automation of reporting process - project successfully finished
  

Responsible for overall financial control, budgeting, reporting and accounting function, supervision of business units (silos)

• Ensured precise GAAP accounting and reporting;

• In supervision of accounting department ensured accuracy of local accounts and taxation reports;

• Organised budgeting and planning processes;

• Performed CAPEX projects requesting, control and planning;

• Delivered control over grain export operations;

• Provided efficient communication with banks to ensure effective loans procedures.

• In collaboration with the IT specialist developed an accounting system to ensure its time effectiveness within the reporting process.

• Effectively managed the operations of the financial department by optimising the accountants' responsibilities.

• Developed and implemented new controls for payment optimization and contracts conclusion procedures.

• Provided financial control of accounting records and systems, payments and contracts conclusion, operational processes;

• Responsible for auditing of the financial statements ensuring true and fair presentation and compliance within the reporting framework;

• Provided transformation of financial statements from local accounting standards to IFRS and prepared a full package of consolidated financial statements.