Работала в 6 компаниях   11 лет 1 месяц

Консалтинг / Аудит, IT, FMCG, Отели / Рестораны / Развлекательные комплексы

FP&A Implementation Consultant

ACCTIVA CONSULTING

Консалтинг / Аудит

1 год 2 месяца

03.2023 - по настоящее время

  • Communication with clients.
  • Design, build and implement Vena Solutions for finance and non-finance corporate processes from scratch.
  • Development of reports, templates for planning for all the areas.
  • Creating workflows and setting user rights.
  • Support of the clients with Vena Solutions across the built processes.
  • Managing the team, where we focus on the best practices to deliver the product.

Financial Manager

llc vaimo ukraine

IT

3 года 5 месяцев

10.2019 - 03.2023

  • Initiating, and control of intercompany transactions. Internal balances reconciliation.
  • Working with different ERP systems (reports, analysis).
  • Participation in the budget process of other departments.
  • Close cooperation with the accounting department to ensure transparent bookkeeping and compliant reporting
  • Service rate analyses.
  • Analytical ad-hoc tasks such as business case evaluation, sensitivity analysis, reports, etc. for all levels of management.

Financial Controller

HiPP-Gruppe

FMCG

7 месяцев

02.2019 - 09.2019

  • budgeting, forecasting, and financial planning procedures.
  • preparation of financial reports(P & L, BS and CF).
  • taking part in pricing transferring

Financial Manager

LLC "Profi Food"(Yaponahata)

Отели / Рестораны / Развлекательные комплексы

4 года 8 месяцев

09.2008 - 05.2013

  • Data collection participated in preparing financial reports for managers: P & L, BS, and CF under IFRS.
  • Costing, pricing of products.
  • Control of accounts payable and receivable, franchise organizations.
  • Analysis of the feasibility of contracting.
  • Control of the cash flow of the company.
  • Analysis of the financial information for the calculation of future income and expenses.
  • Planning of the budget units of the company (23 centers of financial responsibility) - preparation, presentation, negotiation, and approval of the budget.
  • Operational monthly monitoring of budget execution, and analysis of variance.
  • Participation in working groups on automation and production management accounting system

Deputy Finance Director

LLC "Profi Food"(Yaponahata)

Отели / Рестораны / Развлекательные комплексы

11 месяцев

05.2012 - 04.2013

  • Preparation of financial reports for managers: P & L, BS, and CF under IFRS.
  • Analysis of the economic and financial condition of the company and its performance.
  • Calculation of financial indicators.
  • Search for reserves to improve financial performance (determination of optimal variants of formation of elements of production costs, distribution costs, pricing, etc.).
  • Project development perspective and current financial plans, budgets, and forecast cash budget, identifying the causes of non-compliance with the plan of fact.
  • Assessing and predicting the feasibility of opening new projects planned calculation of net income, payback period, and the net cost of the projects.
  • Coordination of the financial service: 3-5 persons

Accountant of Finance Department

LLC "Profi Food"(Yaponahata)

Отели / Рестораны / Развлекательные комплексы

1 год

09.2007 - 09.2008

  • Consideration of gross revenue.
  • Conduct inventories of TMC (sushi bars and restaurants).
  • Asset management: accounting operations OS depreciation. -
  • Monitoring the cash balances for all groups of stocks.
  • Calculation and analysis of the performance units and the enterprise. Participation in the preparation of the consolidated management accounts

Ключевая информация

10 years experience in analysis, preparation of financial statements according to international standards, construction management accounting from "zero"; budgeting units and consolidated budgeting, financial planning, and sales planning

  • Microsoft Excel/Acces
  • Google sheet
  • IFRS
  • CashFlow/Balance/P&L
  • Jira/GoodData/Confluence
  • ERP's(Fortnox, QuickBooks, Zoho, Reviso, Exact, Sage)
  • Hubspot/PandaDoc/HiBob

Училась в 1 заведении

South Branch of the National Agrarian University

Faculty of Economics, major in Economic Cybernetics

Simferopol, 2007

Владеет языками

Английский

продвинутый

Может проходить собеседование на этом языке

Может проходить собеседование на этом языке

Украинский

свободно

Может проходить собеседование на этом языке

Может проходить собеседование на этом языке

Курсы, тренинги, сертификаты

CAP/CIPA

Київ, 2013

Дополнительная информация

Особисті якості

Attentiveness, responsibility, strong analytical skills, honesty, punctuality, commitment, high team spirit and willingness, communication skills, self-control, and patience in critical situations. I try to stay optimistic in any situation and I expect the future development in my career I have a great desire to improve my skills

Ленара

Financial Manager, Financial analyst

Киев

2 500 $

39 лет

полная занятость, неполная занятость, проектная работа

Характер работы: стажировка / практика, удаленная работа

Обновлено 2 месяца назад