• Participation in the development of the company's strategy, bringing strategic goals and objectives to subordinate units and employees;
• Ensuring profitability of the company in line with planned data;
• Ensuring the effective interaction of all departments involved in the implementation of operational functions;
• Suggesting ways to increase work efficiency / optimize costs;
• Suggesting compliance with the law in carrying out the activities of the company;

providing internal

• Analysis of company's financial and economic activity.
• Preparation and analysis of management accounting reports (P&L statement, Cash Flow statement, payment solution reports, bank account reports and others).
• Budgets preparation, fulfillment control, variance analysis.
• Cost control, agreement and reconciliation of cash inflows and outflows and analysis of other significant transactions with major suppliers.
• Regular operation functions:
• Control of expenses according to budget, execute monthly check (allowances and expenses) of cost allocation, analyze and prepare proposals for cost improvement

The launch of my own business and the promotion of three boutiques selling fashionable clothes, shoes and accessories (brands of luxury class) in the Ukrainian market.

- Control all treasury and accounting activities

- Forecasting, optimizing and budgeting of the Group's cash flows

- Tax planning, design and implementation of tax minimization schemes for all the enterprises of the Group

- Contract management in part of profitability and business integrity

- Preparing and control internal financial reporting

- Provide Management/Shareholders with Annual Budget and Reforecasting and decide the resource prioritization and allocation by stakeholders

- Suggesting timely corrective actions to Actual data variances against BP and Forecasts

- Prepare regular company reports to the CEO and shareholders

- Controlling co-operation with internal auditors, tax and legal structuring (strong working relationship with tax groups and other legal members)

- Coordination of flow of financial information between the Group's companies

- Designing and implementing cost control procedures

- Budgeting & Reporting to Corporate HQ

- Preparation and consolidation of the monthly & quarterly forecasts and (long term) business plan

- Detailed variance analysis of actuals vs. budgeted figures (BP, Revised Estimates vs. actual result)

- Client Profitability analysis and reconciliation of staff time allocation and fees (Brand analysis)

- Develop/implement changes in group reporting & to manage the financial impact of process redesign (Accruals and adjustments between local books and International reports)

- Coordination the compliance of the internal procedures and HQ, audits requirements

- Successful passing over 5 audits (Internal (HQ), External (Clients, Big 4, SOX)

- Internal costs control (manages and develops the local distribution network with the third parties)

- Preparation the various HQ and local management requests and reports

- A/P, A/R management

- Auto Service Departments supervision and controlling

- Developing and implementing changes in internal reporting for owners

- Cash management and controlling (cash accounting on the all levels)

- Advance holder controlling

- Financial management and P&L controlling (preparations) of the Service Department and Subsidiary

- A/P, A/R management

- Banking transactions;

- Supervision controlling

- Cash management and controlling

- P&L Balance sheets preparations

- Bookings in accounting system;

- Registration of VAT invoices

- Ad-hoc profitability and variance analysis

- Banking transactions;

- Cash transactions;

- Bookings in accounting system;

- Registration of VAT invoices