Resume from December 11, 2019

Цикальчук Інна Павлівна

Financial controller

Full-time.

Age:
31 years
City:
Kyiv

Contact information

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Work experience

Management accountant

from 01.2018 to now (2 years)
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 09.2006 to 07.2011 (4 years 10 months)


Professional and other skills

  • Computer skills
    Excel, Word, PowerPoint, Outlook
    1C 8.2, 8.3
    SAGA, K-Soft (Managerial softwares)
  • Financial reports (7 years of experience)
    Advanced, I currently use it.
  • Budgeting and forecasting (7 years of experience)
    Fluent, I currently use it.
  • Excel (7 years of experience)
    Advanced, I currently use it.

Language proficiencies

  • English — fluent
  • Russian — fluent
  • Polish — beginner
  • Ukrainian — fluent

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