- PRO
Інна
Financial controller
- Employment:
- Full-time.
- Age:
- 35 years
- City:
- Kyiv
Contact information
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Work experience
Management accountant
from 01.2018 to now
(6 years 8 months)
Kronospan, Нововолинськ (Виробництво ДСП)
End month closing: P&L, BS, CF and Group reports
Forecasting: P&L (next 3 months), CFF (next 3 years), Tax forecast (next 3 years).
Budgeting: yearly budget preparation
Monitoring margin of delivery services and preparing new price matrix (per km/m3)
Implementing internal auditor's requests: cost breakdown
Checking bank invoices for accrued interests according to contract agreements.
Supporting accounting department with internal policy compliance.
Financial Controller
from 07.2012 to 12.2017
(5 years 5 months)
Geberit Group, Славута (Виробництво санітарної кераміки)
Monthly production costs analysis
Monthly SG&A expenses analysis
Product costing (costs allocation per unit)
Working capital analysis (DSO, DIO, DPO)
Budgeting & Forecasting
Benchmarking of internal processes vs outsourcing
Coordination of accounting department
Cooperation with IT preparing new managerial reports in ERP
Education
Національний університет "Острозька академія"
Економічний ф-т, спеціальність "Фінанси", Острог
Higher, from 2006 to 2011 (4 years 10 months)
Knowledge and skills
- MS Excel
- MS Word
- 1C
- 1С
- MS PowerPoint
- MS Outlook
- Redux-Saga
- Financial reports
- Budgeting and forecasting
- Фінансова звітність
- Складання бюджетів та прогнозів
- Excel (формули, зведені таблиці, графіки)
Language proficiencies
- English — fluent
- Russian — fluent
- Polish — beginner
- Ukrainian — fluent
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