Любов

SKOKLIUK LIUBOV
[open contact info](look above in the "contact info" section)
[open contact info](look above in the "contact info" section)
Ukraine, Kyiv

EDUCATION
2013 – 2015 Finance and Credit – University of Banking of the National Bank of Ukraine, Institute of
Master's and Postgraduate Education (Master’s degree)
2008 – 2013 Ukrainian-English Philology – National Pedagogical Dragomanov University (Master's
degree)

TRAININGS, CERTIFICATES
2026 – Data Analytics (SQL, Python, Power BI, Tableau), in progress
2019 – Preparatory Course for DipIFR (ACCA) Examination
2017 – IFRS Certificate of IFA (Institute of Financial Accountants)
2016 – Excel for Economists, courses in “Cursor” Study Center

LANGUAGES
English – fluent; Ukrainian – native

SOFTWARE
SAP, MS Excel, Power BI, SQL

PROFESSIONAL EXPERIENCE

07/2026 – present Financial Controller, Porsche Finance Group Ukraine
• Participate in the period-end closing process: preparation of financial reporting packages
• Prepare management reports, dashboards, and presentations. Analyze the performance of business
segments / products and services. Conduct plan-vs-actual analysis
• Prepare short-term and long-term forecasts. Participate in the preparation of the company's annual
budget
• Participate in the preparation of the company's 5-year business development strategy
• Provide responses and comments within the scope of audit reviews

Internal
 12/2024 – 07/2026 Chief Specialist of the Department of Financial Reporting of Capital Market
Participants Analysis and Prudential Supervision, The National Securities and Stock Market
Commission
• Assessment and control of the level, nature and characteristics of the risks of the activities of a
professional participant in capital markets and organized commodity markets, including the risks that
professional participants create for financial stability
• Identifying shortcomings and negative trends in the activities of a professional participant in the capital
markets
• Considering requests and ensuring the preparation of responses to requests in accordance with the
established procedure, including compliance with the requirements of the legislation on access to
public information, letters, enterprises, state authorities, institutions and organizations on issues within
the competence of the department
• Receiving and analyzing regular and irregular reporting data from participants in the capital markets
and organized commodity markets, regulated information
• Sending requests for taking measures, in particular based on the results of prudential supervision

04/2018 – 03/2020 Business Controller, LLC “ABB Ltd”
• Ensuring internal business control according to the procedures of the mother company
• Provide accurate and timely review of BU monthly performance with detailed “deviation vs plan”
analysis
• Verification of created orders according to signed contracts, and their recognition/publication in the
SAP system
• Control over the fulfillment of the terms of the contracts – payments, shipment, warranty obligations
• Verification of the draft contract terms and conditions to established policies including margins
06/2017 – 02/2018 Treasury Economist, LLC “British American Tobacco Ukraine”, Financial
Department
• Liaising with banks, including opening and maintaining bank accounts, arranging loans and deposits,
and monitoring repayment/maturity schedules
• Preparation of cash flow statements, analysis of the income tax components and the impact of changes
in exchange rates on the company's financial performance, analysis of actual and projected
expenditures for the determination of deviations on a daily basis
• Preparation and control of documentation on foreign currency trading
• Cash flow planning
• Preparation of reports for the NBU on loans from non-residents
• Control of the correctness of calculation of interest on loans
• Preparation of documentation on foreign currency payments to foreign partners, control of settlements
under international agreements
12/2016 – 05/2017 Accountant, LLC “British American Tobacco Ukraine”
• Work with advance reports and documents on travel
• Work with local taxes and fees
• Timely reflection of transactions with debtors and creditors on accounts
• Monitoring the timely closing of receivables for paid accounts
• Receipt and control of initial accounting documentation

Internal
03/2016 – 12/2016 Assistant to Auditor, «KEYNAS» Group of Companies
• Audit of financial statements (calculation of depreciation of fixed assets, intangible assets, low-value
non-current tangible assets, calculation of exchange rates’ differences, etc.)
• Analysis of tax risks
• Preparation of reports and documentation on transfer pricing
• Preparation of consultations for clients on accounting and tax accounting issues
10/2014 – 03/2016 Accountant, LLC Financial Company “Center of Financial Solutions”
• Monitoring the timely closing of receivables for paid accounts
• Work with the Client-Bank (payments and its distributing)
• Receipt and control of initial accounting documentation (compliance with the criteria of the initial
document, the presence of signatures, the adequacy of the registers)
• Control of the structural units on payments compliance to the internal procedures of execution of
transactions and documents submission to the accounting department
• Keeping records of powers of attorney (issuing of power of attorney and control over receipt of
products)

08/2013 – 10/2014 Administrative Department Specialist, LLC Financial Company “Center of Financial
Solutions”
• Preparation of invoices for payment: verification on compliance with current internal regulations,
approval for its further payment, reconciliation of accounts with the Department of Economic Analysis
and Budgeting
• Monitoring for timely closure of receivables for paid accounts, provision of primary accounting
documents for accounts receivable closing
• Timely keeping the accounts of debtors and creditors transactions
• Drafting and approval of contracts
12/2013 – 08/2014 Customer Service Department Specialist, JSC “TASKOMBANK”
• Provision of banking services to the Bank's clients with the ensuring its compliance to internal
regulations
• Executing of operations and transactions related to renting of individual safe boxes and related
services’ provision
• Preparation of data for the regular reporting on sales results and stages, quantity and volume of sold
products, execution of tasks of business plans and budgets, drafting of replies on NBU requests and
other information related to the activities of the Department
• Providing information and documents related to the Bank's clients and their financial operations upon
request of the Financial Monitoring Department employees

Internal