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Work experience

FP&A Department - Financial Controller

from 05.2022 to now (3 years 11 months)
Ajax Systems, Київ (IT)

• Cash Flow budgeting and forecasting for 10+ group companies and 40+ cross-functional teams.
• Product gross margin and profitability analysis (variance & factor analysis), annual budgeting by product lines.
• Detailed production and unit cost analysis to support pricing and product decisions.
• Control of budgets and actual expenses for new projects (launch of new locations, CapEx, events etc.) with analysis by expense category, items, and regions.
• Automation, optimization and bugs fixing of ERP financial processes, development of new management reports.
• Financial support, training and consultations for business units on budgeting and financial control.
• Approval and control of payment requests and registers.

Financial analyst

from 08.2020 to 05.2022 (1 year 10 months)
Smart Maritime Group LLC, Херсон (Машинобудування)

• Preparation of management reports: P&L and Cash Flow (monthly flash reports and quarterly presentations).
• Budgeting and forecasting of annual and quarterly P&L and Cash Flow.
• Project and operational margin analysis, monitoring key financial KPIs.
• Investment budgeting and financial evaluation (DCF, payback period), execution monitoring, preparation of monthly reports and management presentations.
• Preparing cost calculations for new projects.
• Approval and control of payment requests and registers. Execution of treasury operations.

Commercial specialist/Acting Chief Specialist of the Commercial Depart

from 06.2018 to 08.2020 (2 years 3 months)
UKRRICHFLOT, Херсон (Транспорт, логістика)

• Conclusion of contracts with clients, conducting settlements for provided services, accounts receivable control.
• Weekly/monthly inflow planning by activity types, work volume planning to ensure liquidity.

Economist

from 05.2015 to 06.2018 (3 years 2 months)
UKRRICHFLOT, Херсон (Транспорт, логістика)

• Annual budgeting of P&L, CF and preparation of monthly management reporting.
• Monthly expense CF planning, verifying, analyzing in coordination with business units.
• Preparation planned and actual cost calculations, variance & factor analysis.
• Preparation of weekly/monthly reports for management by type of activity.

Call Center Operator

from 07.2014 to 01.2015 (7 months)
Profit, Херсон (Фінанси, банки, страхування)

Sold banking products and services to retail clients.

Education

Kherson National Technical University

Enterprise economy, Херсон
Higher, from 2009 to 2014 (5 years)

Additional education and certificates

Financial Modeling

2025

Power BI — hands-on coursework (Power Query, dashboards, DAX)

2025

Excel for Business

2025

Business Analysis in IT — lecture-based course

2025

Knowledge and skills

• MS Excel
• 1С:Підприємство
• Finance
• Financial analysis
• Financial Reporting
• Budgeting & Forecasting
• P&L Analysis
• Cash Flow
• Financial Controlling
• Financial modeling
• Microsoft Power BI
• Process Automation
• Treasury Services
• Critical thinking
• Attention to Detail
• Communication
• Variance Analysis
• Manufacturing
• Product Cost Analysis
• Cost Control
• Capital Budgeting
• Budget Control
• Analytical Skills
• Jira
• Confluence
• Google Sheets
• Power Query
• SQL

Language proficiencies

English — average