Юлія
Фінансовий контролер
- Age:
- 25 years
- City of residence:
- Kremenets
- Ready to work:
- Remote
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F I N A N C I A L C O N T R O L L E R
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Kyiv, Ukraine
PROFILE EXPERIENCE
With 4 years of experience gained in the commercial Yves Rocher Ukraine
Financial Controller (2025-present)
and financial departments of international
Reporting: Preparation of monthly and quarterly reporting packages (P&L,
companies, I have developed a strong understanding
variance explanations), calculation of accruals and provisions.
of diverse business environments. My background in
Forecasting & Budgeting: Monthly and quarterly P&L forecasting;
financial analysis and business process optimization,
development of the annual budget.
coupled with my specialization in Economic
Analysis: In-depth analysis of business performance to identify inefficiencies;
cybernetics, enables me to analyze complex
development and implementation of optimization procedures.
economic issues and adapt quickly to new
Business Cases: Scenario modeling for new projects.
challenges. This is demonstrated by my leadership in
Internal Control: Vendor data management, invoice validation.
the Workflow Optimization project, which reduced
processing time by 30% and achieved a 93% Pay On L’oréal Ukraine
Time rate, surpassing the target. I am a results- Supply Chain Controller (2025)
oriented individual with a strong analytical skillset Managed the Supply Chain budget, forecasting costs, analyzing key influencing
and a commitment to continuous learning. factors to optimize resource allocation and minimize financial risks;
Oversaw physical distribution operations, collaborating effectively with the
logistics team;
HARDS KILLS
Provided monthly in-depth financial analysis of actual expenditures;
Upper-intermediate level of English
Collaborated effectively with cross-functional teams (Sales, Operations,
Advanced user of MS Excel, Word, Power Point.
Procurement) to align financial goals with operational strategies.
Experienced Acces, SAP, Optima, Compass,
Multi-div Conroller (2024- 2025)
BlackLine, 1C, Power BI user
Managed corporate expenses at the country level, streamlining the
SOFT KILLS processes, ensuring compliance with budget (SG&A, A&P);
Communication & negotiation led and coordinated the BEST team, driving successful completion of key
High level of responsibility initiatives;
Time management provided monthly analyses of actual expenditures versus budget, delivering
Critical thinking concise reports to management that informed strategic budget allocation
decisions;
Stress resistance
initiated & implemented the project to optimize the workflow process
resulting in 30% reduction in processing time.
EDUCATION Financial Intern (2023- 2024)
MASTER’S DEGREE (2022 - 2024) Provided support to the Financial Transformation department;
Taras Shevchenko National University optimized the CMI and Corp PR budgets.
of Kyiv
Procter & Gamble Ukraine (2021-2022)
Economic Cybernetics
Specialist in the administration of Financial Reporting Systems
BACHELOR’S DEGREE (2018 - 2022) Maintained and supported the current product assortment, ensuring its
Taras Shevchenko National University accuracy and availability to meet customer demand;
of Kyiv analyzed and reported on the results of promotional activities;
Economic Cybernetics generated regular reports on sales and shipments, providing timely
updates to management on key performance indicators;
Managed customer data within the SAP/Optima system, ensuring data
integrity and accuracy for efficient business operations.
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