Олена
Financial controller
- Employment:
- Full-time.
- Age:
- 40 years
- City:
- Lviv
Contact information
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Work experience
Factory Controller
from 08.2015 to 01.2017
(1 year 5 months)
Commercial Vehicle Group, Inc., Львов (Industry)
Control of the plant budget and driving cost optimization projects with all budget holders.
Analysis of the monthly plant-fact results, reporting of the plant KPIs and production efficiency.
Development and implementation of the plant KPI system, facilitation of the management operational meetings.
Driving changes and improvements, cost optimization and motivation initiatives.
Facilitation of the Continuous Improvement initiatives.
Costing and Controlling
from 09.2007 to 04.2015
(7 years 7 months)
Nestle, Львов (Food industry)
To prepare factory annual budget and regular budget reviews and forecasts
Calculation of the actual and planned cost of prodcution according to ABC principles
Ensure accurate and timely Period End Closing activities
Provide accurate and timely cost simulation of the new products, analyse variances
Deliver cost tranparency for better decison-making, monthly and weekly performance reports, taking part in operational excellence projects and initiatives
Control of the factory expenditures, reporting and analysis
To identify and drive cost optimization initiatives, promotion of cost awareness at all levels
Responsible for the professional development plans of the teamof the results of the marketing and trade activities
Education
Chartered Institute of Management Accountants
Chartered Institute of Management Accountants, Львов
Higher, from 2012 to 2014 (2 years 3 months)
Management accounting combines accounting, finance and management with the leading edge techniques needed to drive successful businesses.
Chartered management accountants:
Advise managers about the financial implications of projects.
Explain the financial consequences of business decisions.
Formulate business strategy.
Monitor spending and financial control.
Conduct internal business audits.
Explain the impact of the competitive landscape.
Bring a high level of professionalism and integrity to business.
Lviv Polytechnic National University
Management of foreign economic activity, Львов
Higher, from 2005 to 2007 (2 years 3 months)
Lviv Polytechnic National University
Applied Linguistics, Львов
Higher, from 2000 to 2005 (5 years 3 months)
Additional education and certificates
Strategy & Competitiveness –Creating Competitive Gaps
26th March –4th April, 2012
People Management
12-13 April, 2012
Manufacturing Costing
18th –23rd July, 2010
Knowledge and skills
Language proficiencies
- English — advanced
- German — average
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