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Work experience

Financial controller

from 10.2021 to now (4 years 5 months)
МакДональдз Юкрейн ЛТД, ПІІ, Kyiv (Готельно-ресторанний бізнес)

Achievements:

Revision and automation of Food & Paper (COGS) planning process by creation of integrated Excel model.

Main responsibilities:

- Planning, budgeting & forecasting of food & paper costs and marketing investments.
- Execution of monthly financial closing activities in Supply Chain and Marketing areas including creation/follow up of supply chain provisions for obsolete stock and marketing reserves.
- Preparation of monthly management review on SC performance, providing full visibility of variances (actual vs plans) related to Food&Paper Cost by cost categories and key factors (FX, inflation, supplier price increase, product mix).
- Analysis of changes in working capital, goods account and inventory levels, defining jointly with key suppliers ways to improve performance.
- Analysis of proposals received from supply chain partners on existing processes improvement, evaluation of their impact on company performance.
- Following up on the financial impact of key initiatives / projects and validate supply chain savings.
- Improving product performance by analyzing/evaluating/validation pricing, product mix, waste, deviation, gross margin and NPDs to identify cost optimization opportunities, eliminate value destroyers and maximize ROI.
- Providing support to CFT Menu by making F&P cost calculations on development stages and performing P&L calculation for new core & promo products.
- Actively contribute to digital and delivery promotions by validating product profitability and expected ROI.
- Evaluation of promo campaign effectiveness by comparing actual results with initial targets on sales, profitability and stock write off.

Financial controller

from 02.2021 to 10.2021 (9 months)
Nestle Ukraine LLC (Нестле Україна, ТОВ), Kyiv (Харчова промисловість)

Achievements:

- Development of COGS (Raw&Pack) variance model by product components

Main responsibilities:

- Perform P&L calculation for new/relaunched SKU in according to request from Business
- Analyze and challenge COGS calculations provided by factory costing
- Support Business Innovation and Renovation pipeline
- Analyze and challenge product portfolio to identify cost optimization opportunities, eliminate Value Destroyers and maximize the return on investment
- Ensure quality financial information is used by business for decision making and that and that potential risks and opportunities are anticipated and understood
- Provide all necessary support and clarifications for business simulation activities to key stakeholders
- Ensure visibility and correct reflection of costs in P&L during simulation through driving of relevant analysis
- Perform PFME management activities: actual reconciliation, budget tracking, planning, control with marketing team
- PFME accruals preparation and reconciliation
- Support BU Controller in PFME pre/post evaluation
- Preparation of PAFs for new SKUs
- Update of COGS DF Tool
- Calculation of affiliated P&L
- Work closely with Business/Factory Controllers and marketing team in order to provide a high-quality data / timely framework
- Participate in projects related to area of responsibility and projects related to Decision Support
- Other tasks related to area of responsibility

Finance specialist

from 07.2018 to 02.2021 (2 years 8 months)
Nestle Ukraine LLC (Нестле Україна, ТОВ), Kyiv (Харчова промисловість)

Achievements:

- H2 2019 "Change ambassador" award winner in Fin.&Control function
- Contribution to successful implementation of period-end close optimization project

Main Responsibilities:

- Period end close activities execution and coordination. Standartization and transition of dedicated activities.
- Participation in preparation of quarterly corporate financial statements.
- Preparation of standard actual cost reports by P&L lines as well as developing new reports by request.
- Preparation of monthly P&L reports by BUs and SKUs.
- Tracking, control and forecast of Corporate marketing expenses.
- Quarterly transfer price variance analysis.
- SAP Fi Co Master data maintenance. SAP Fi Co Superuser.

Education

НУБІП України

Економічний, Фінанси, Київ
Higher, from 2016 to 2019 (3 years)

Knowledge and skills

• Адаптивність
• MS Excel
• Формування зведених таблиць
• Планування бюджету
• Уміння аналізувати

Language proficiencies

English — above average