• maintenance of management accounting of the company;
• formation of accounting transactions;
• writing of task orders for programmers to finalize OLAP cubes for the formation of management accounts;
• organization on the introduction of management accounting in 1C;
• budget creation;
• plan/actual/variance analysis of performance of the company, writing comments on reasons for variances;
• calculation forecast/fact of receivable turnover, turnover of capital expenses, inventory, working capital turnover;
• 3 employees work under me;

• participation in formation of the company's business plan and budget planning;

• uploading of the company's budget to Hyperion;
• supervising over the budgets of directorates, plan/actual/variance analysis;
• preparation of analytical reports and presentations to management;
• analysis of incomes, expenses and profitability of the company with a breakdown by branches;
• making of forecast BS, CF of the company; planning of depreciation and exchange rate differences;

• preparation of consolidated financial statements in accordance with US GAAP;

• preparation of analytical presentations of key financial forms;
• preparation of management reports on performance of the company;
• control over keeping of accounting statements by enterprises in Ukraine;
• managing of a group of analysts consisting of 3 people;
  
• participation in the project on development of a site for ICS intragroup reconciliation. Interaction with IT contractor for the development of a site for intra-group reconciliation;
  

• Product costing (forecast / fact, more than 200 items of products);

• participation in the development of target standards for products and control over their compliance;
• financial planning of the company's operations;
• interaction with all departments for planning of production processes and Financial Plan of the enterprise;
• factorial analysis of gross profit on products (reasons for deviation from the plan);
• maintenance of monthly statistical reporting;
• development of new forms of management reporting;
• consolidation of the gross profit report for the regional directorate (three production sites, two trading houses) and report

uploading to Hyperion Financial Management (HFM);

• calculation of expediency for carrying out of promo actions and product roll out;
• preparation of the company's financial statements in accordance with IFRS; Improvement:

development of database "analysis of gross profit by product with a breakdown by customers" in MS Access