Яна

YANA SHELEKHOVA MA in Finance. More than 10 years of working experience in a multicultural environment
- Financial corporate reporting providing, leading of management reporting, budgets &
forecasts;
- Strong leadership, strategic thinking oriented on business growth, highly motivated to
self-development

Work experience
FP&A Head 2021
Personal STADA Corporation, subsidiary – “STADA Ukraine”, Kyiv
Started as Business Controller, was promoted in Nov'22:
Address
Kyiv Lead budgeting, financial planning, cost control & month end IFRS closing
Phone number Budgets verification and challenges
[open contact info](look above in the "contact info" section) Implement of new business finance processes & improvement of existing ones
Email Successfully implementing and leading of Management reporting: OGSM process
[open contact info](look above in the "contact info" section) (objectives, goals, strategies and measures report), Customer P&L (Pharmacies
chains investments effectiveness), resource allocation report & Brand P&L
Leading MBR (monthly business review)
Cash flow management
Contribute to strategic decisions related to business development, investments and
efficiency improvement
Strategic planning and formulating short‑ and long‑term business plans
Analyze the economics of business lines, profitability and new growth opportunities
People development and management

Finance Business Controller 2016 - 2021
Cargotec Corporation, subsidiary - “Cargotec Ukraine”, Kyiv
Responsible for 2 regions in:
monthly financial reporting (IFRS standards), result analysis and costs follow‑up;
forecasting and budgeting;
responsibilities for credit management, treasury & Intercompany reconciliation;
checking contracts with customers, calculating its profitability;
year‑end reports, tax reporting and liaising with local auditors;
control of local bookkeeping; ad hoc reports and analysis to the management;
monitoring and analyzing the performance of the Companies

Financial analyst 2014 - 2015
Pernod Ricard Company, subsidiary - "Pernod Ricard Ukraine", Kyiv
preparation of monthly financial reporting (IFRS standards), budgeting & forecasting;
costs controlling, analysis and its optimization;
calculation and control for turnover of the funds of the Company;
control and monitoring of period closing in accounting system;
participation in the inventories

Education and Qualifications
Master of Science in Economy and Enterprise 2009
Vadym Hetman Kyiv National Economic University Kyiv, Ukraine, Kyiv
Specialisation in International Economy

CAP 2015
Kyiv

Skills
English
MS Office, SAP, 1C, Navision,
Google Sheets
Power BI, German