Yulia
Financial analyst, 20 000 UAH
- Employment:
- Full-time, part-time.
- Age:
- 42 years
- City:
- Kyiv
Contact information
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Work experience
Financial analyst
from 03.2016 to now
(8 years 2 months)
UCG, Киев (IT)
•Budget preparation on a monthly basis;
•Collecting of statistical data for the budget approvals;
•Preparation of analytical reports to analyze cost efficiency in departments;
•Management reporting, variance analysis by different accounts;
•P&L and CF reports preparation by all projects;
•Monitoring of correct allocation expenses in financial database;
•Monthly/ quarterly closing (accounting requests, acts, expense notes etc);
•Collecting of necessary information, interaction with different departments;
•Helps to other departments with financial requests;
•Online payment system ( Ukrainian, Russian and offshore banks);
•Business trips cost planning and control;
•SEO cost control and optimization;
•Participation in the inventory process;
•Ad-hoc financial requests and estimations for management
Financial analyst
from 04.2012 to 04.2014
(2 years)
Luxoft Ukraine, Kiev (IT)
•Consolidation of forecasting from different business units;
•Working with invoices (correcting mistakes, communication with managers regarding mistakes etc.);
•Statistics maintenance (salaries, bonuses, KPI);
•Annual budgeting process;
•Costs planning and analysis by different account (trips, taxes, insurance, salaries, office stationary etc.);
•Close communication with specialist in different world location of company;
•Consultation of project managers by different financial issues;
•Calculation of KPI bonuses;
•Using of Cognos system for operational activity
Financial specialist
from 08.2008 to 04.2012
(3 years 8 months)
Materialise (IT)
•Bookkeeping in Navision – bank statement, cash journals (eur, uah, usd), fixed assets, vendor cards, invoices, expense notes, corporate Visa cards, trial balance, manual transactions;
•Cooperation with banks – day to day issues (Representative office, employees, PEs)
•Authorizes bank payments (first signature) - online payment system
•Active involving in monthly/ quarterly/ annual closing and corporate reporting accordance to the corporate deadlines (including cash accounting, fill in journals, provisions, manual corrections)
•Consolidation of interunit cash projections for general monthly forecast;
•Annual budget preparation and review of Kiev office - consolidation from all business units , investments;
•Using of Navision system for operational activity
•Manpower accounting;
•Preparation and analysis of monthly/ quarterly/ annual reports accordance to the company structure (using of SMITAP system) for Management and HQ ;
•Finance issues of business trip (daily allowances, reimbursements and other payment);
•Control of finance process;
•Quick solve any disputes with partners and suppliers
•Regular communication with HQ
•Active leadership in special projects such as Inventory, Bank tariffs decreasing, Salary project, Company separation (splitting of fixed assets), Date base protection, New single tax system for PEs
Financial assistant
from 04.2007 to 08.2008
(1 year 4 months)
Materialise (IT)
•Registration employees as private entrepreneur (administration, tax authority, pension fund);
•Work permit for PE status for non residence;
•Quarterly tax reports for PEs, annual personification;
•Salary calculation, changes, verification (employees and PEs)
•Posting of invoices and bank statements (Navision)
•Cooperation with notary;
•Bank support for PEs;
•Regular communication with HQ;
Education
Kiev National University of Trade and Economy
Economic, Kiev
Higher, from 2000 to 2005 (4 years 9 months)
Knowledge and skills
Language proficiencies
- Ukrainian — fluent
- Russian — fluent
- English — advanced
Additional information
Flexible, Communicative, Result-oriented, Opportunity to evaluate
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