Contact information

You can get this candidate's contact information from https://www.work.ua/resumes/12645556/

Work experience

Financial controller

from 04.2015 to now (11 years 6 months)
Перріго Україна, ТОВ, Київ (Медицина, охорона здоров'я, аптеки)

•Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with US GAAP.
•Manage accounting operations including A/R, A/P, Cost, Inventory Accounting and Revenue Recognition.
•Support month-end and year-end close process. Prepare monthly reporting package, including comparative reports of US GAAP operating results, financial position and variance explanations.
•Coordinate and direct the preparation of the budget and financial forecasts and report variances.
•Prepare monthly forecast updates, primarily by working closely with department heads in forecasting their department’s overheads. Monthly review of A&P budget.
•Review monthly results and implement monthly variance reporting as compared to budget. To produce monthly variance analyses including holding monthly discussions with budget holders.
•Provide financial advice to budget holders, including supporting their preparation of different business cases and project budgets and costing.
•Research technical accounting issues for compliance, ensure quality control over financial transactions and financial reporting
•Develop, implement, and ensure compliance with internal financial and accounting policies and procedures. Develop and document business processes and accounting policies to maintain and strengthen internal controls.
•Provide financial support to brand managers, management of the Company in price/volume analyses, SKU profitability analyses, contribution analyses, KPI calculation.
•Participation and coordination of internal and external audits.

Financial Controller

from 08.2003 to 02.2015 (11 years 7 months)
GlaxoSmithKline Pharmaceuticals, Київ (Медицина, охорона здоров'я, аптеки)

04/2015 – Till now Perrigo Ukraine
Kyiv,Ukraine
Financial Controller
•Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with US GAAP.
•Manage accounting operations including A/R, A/P, Cost, Inventory Accounting and Revenue Recognition.
•Support month-end and year-end close process. Prepare monthly reporting package, including comparative reports of US GAAP operating results, financial position and variance explanations.
•Coordinate and direct the preparation of the budget and financial forecasts and report variances.
•Prepare monthly forecast updates, primarily by working closely with department heads in forecasting their department’s overheads. Monthly review of A&P budget.
•Review monthly results and implement monthly variance reporting as compared to budget. To produce monthly variance analyses including holding monthly discussions with budget holders.
•Provide financial advice to budget holders, including supporting their preparation of different business cases and project budgets and costing.
•Research technical accounting issues for compliance, ensure quality control over financial transactions and financial reporting
•Develop, implement, and ensure compliance with internal financial and accounting policies and procedures. Develop and document business processes and accounting policies to maintain and strengthen internal controls.
•Provide financial support to brand managers, management of the Company in price/volume analyses, SKU profitability analyses, contribution analyses, KPI calculation.
•Participation and coordination of internal and external audits.

2003–02/2015GlaxoSmithKline Pharmaceuticals
Kyiv,Ukraine
Financial Controller
•Financial reporting to the Head Quarter in accordance with the IFRS
•Review and control over the transfer policy, track mark-up on current list of SKUs, analyses of their profitability, price list evaluation
•Participation in commercial projects, brands acquisitions
•Validation of marketing and financial analyses related to the launch of new products
•Responsible for the credit control function, controlling and reviewing customer credit limits and terms,
•Review monthly actual results, including Flash sales, in Unison, SB14, and JD Edwards, make corrections and adjustments as appropriate
•Participation in SAP implementation project in Ukraine
•Primary contact person for overall actual performance, reporting and queries
•Review monthly actual submissions and cross-charges, and query of any unexplained figures. Liaise with the relevant entity contacts to ensure all necessary corrections are made in the appropriate accounting records accurately an promptly
•Prepare monthly management reports on actual performance, including any ad-hoc analyses requested by the Finance Director or other members of the Ukrainian management team (UMT), accurately and on timely basis.
•Coordinate and control the GSK pl

Аудитор

from 09.1998 to 08.2003 (5 years)
Deloitte & Touche Ukraine, Київ (Фінанси, банки, страхування)

1998–2003Deloitte & Touche Ukraine Kyiv,Ukraine
Senior Auditor
•Performed Ukrainian comprehensive audit for medium sized Ukrainian companies operating in such industries as manufacturing of building materials, agricultural product processing, leather production, FMCG.
•Performed IAS and UAS audit of Ukrainian banks
•Performed IAS/US GAAP audit/due diligence/compilation/agreed upon procedures projects of medium-sized enterprises and multinational clients operating in such industries as wholesale/retail trade, consumer goods manufacturing, oil processing industry and energy sector, leather industry.
•Managed on both IAS and GAAP audit engagements dealing primarily with transformation of Ukrainian statutory records to IAS/GAAP statements.
•Worked on all enterprise and bank audit sections and was involved in all stages of preparation and subsequent analysis of IAS/US GAAP financial statements from draft UAS accounts: balance sheet, profit and loss account and cash flow statement.
•Performed compilation and due diligence services to both Ukrainian and CIS clients.
•Implemented business and financial analyses in due diligence and consulting projects.
•Experienced with preparation of consolidated financial statements
•Performed financial analyses of the Ukrainian enterprises: current financial results, ratios, projected balance sheet, income statement and cash flow.

Education

Kyiv National University of Economics

International economy & law department., Київ
Higher, from 1993 to 1998 (5 years)

Additional education and certificates

ACCA

3 роки

Knowledge and skills

• Здатність до навчання
• Планування бюджету
• Уміння аналізувати
• MS Excel
• Формування зведених таблиць
• Ведення звітності
• Контроль дебіторської заборгованості
• SAP ERP

Language proficiencies

English — above average