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Work experience

Commercial FP&A Manager

from 12.2019 to now (6 years 9 months)
AB InBev Efes, Київ (Харчова промисловість)

Budget Lead & Coordination: coordination and support to commercial function; build alternative scenarios, operational plan by clients and channel game plan preparation; commercial decks preparation; Month Closing in SAP, Analysis and Forecast under IFRS: month closure in line with company policies; month and YTD P&L results analysis and action plan building; P&L monthly forecast submission; lead budget execution and targets achievement; Management: cross functional processes leadership, overhead costs management of Ukrainian commercial function; Business Support: support to achieve commercial targets; margin and profitability growth opportunities identification; commercial performance review preparation; business cases calculation and approval; commercial results' analysis vs BU and LY to identify gaps and opportunities including financial and commercial KPIs performance. Automation of primary and secondary P&L calculation, reporting. Managing Commercial FP&A finance team.

Plant finance controlling manager

from 08.2017 to 11.2019 (2 years 4 months)
JACOBS DOUWE EGBERTS, Київ (Харчова промисловість)

Member of the plant management committee, head of the material and energy pillar. Supporting production and finding opportunities to achieve production goals, identifying opportunities to improve cost.Controlling - manufacturing unit period end closing, validation of costing. FP&A under IFRS - perform budgeting, rolling forecast and business performance analysis. Internal target setting based on productivities planned and assessment of target achievement. Analysis of CAPEX, NPDs, productivity, ad-hoc initiatives. Internal controls execution. International experience: performed Morocco manufacturing unit period end closing. Participation in the SAP implementation project for production, reporting automation. Management of the finance team at the plant.

Knowledge and skills

• Knowledge of IFRS
• SAP ERP
• PnL calculation
• MS Power BI
• MS Dynamics NAV
• SQL
• User 1C
• MS Office
• Budget planning
• FP&A
• Controlling
• Period end closing
• Accruals
• Balance sheet
• Cash flow
• Management reporting
• Compilation of management reporting
• P&L
• Finance reporting automatization
• SAP BPC
• SAP BW
• SAP FI
• SAP COPA
• SAP Production
• GAAP
• Знання МСФЗ
• ZBB
• Lean production
• MOS
• ESG
• DAX
• Python
• Aiohttp
• Power bi
• MS Excel

Language proficiencies

English — fluent

Additional information

•Excellent knowledge of MS Office, MS NAVISION, SAP (ERP, BW, FI, BPC, Production), COGNOS, ANAPLAN, power BI, basic or with AI: SQL, DAX, Python (Pandas)
•IFRS, management reporting
•Finance cycle automation project management skills
•Strategic and results-oriented with strong analytical and business partnering skills