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Work experience

Financial analyst

from 11.2022 to now (1 year 5 months)
Belkins, Київ (IT)

Prepare consolidated financial and management reports, and conduct an in-depth analysis of data to identify key insights and trends that drive decision-making;
Responsible for financial planning and forecasting, rolling budget;
Monitor key business performance indicators to enhance performance and enable proactive adjustments to achieve goals;
Build up the financial models for new projects and business (SaaS, IT, marketing);
Prepare a presentation for the management board and communicate complex financial information;
Reporting and analysis automation
Ad-hoc tasks (pricing for new services, help with bonus and compensation schema development, pre-sales client evaluation, etc.)

FP&A manager

from 06.2021 to 05.2022 (11 months)
Room8, Дистанційно (IT)

• Build, retain and lead a team of five FP&A analysts;
• Set medium-term goals and priorities of the FP&A team, in partnership with the CFO;
• In charge of collection, preparation, analysis, and interpretation of financial and operational data to support the data-driven decision-making;
• Lead monthly financial analysis process (by driving factors, trend and ratio analysis; revenue, and capacity analysis);
• Monitoring of month-to-month execution of the budget, including revenue and margin targets;
• Lead budgeting and forecasting process: suggest improvements to profitability; ensure allocation of the company's capacity and resources to achieve financial and operational targets, minimize risk and
optimize costs;
• Lead revenue recognition process: ensure revenue recognition criteria are met;
• Lead margin calculation: maintenance of margin calculation tools to provide better project management, guarantee that target margin is achieved and is under control at each stage of the project life cycle (estimation, execution, completion)

Project Manager

from 11.2019 to 06.2021 (1 year 7 months)
JSC Ukrtransgaz, Київ (1)

- Analysis of investment and operational projects;
- Preparation of analytical reviews, memos and presentations regards investment and operational projects;
- Long-term business planning (5Y) and strategic initiatives assessment;
- Actual vs budget analysis, investigation and explanation of deviations;
“Gap analysis”, identification of bottleneck; development and implementation of tools and procedures to enhance operational effectiveness;
- Participation in development of internal policies and procedures;
- Ad-hoc reporting.

Financial reporting and analysis specialist

from 04.2018 to 11.2019 (1 year 7 months)
Mary Kay Ukraine, Київ (Direct sales, cosmetics)

- Month-end closing activities, control over deadlines in respective processes;
- Reconciliation of accounts (US GAAP vs local accounting);
- Control over intercompany transactions and payments;
- Budgeting, forecast;
- Actual vs plan analysis, provision of comments;
- Monthly analytical review of Sales and COGS;
- Participation in optimization of accounting and reporting model (pre-1C implementation assessment stage);
- Control over marketing activities – financial ratios calculation and tracking;
- Participation in cross functional meeting;
- Communication with Global financial team;
- Constant support of internal system with financial data

Auditor

from 12.2016 to 03.2018 (1 year 3 months)
Baker Tilly Ukraine, Київ (Консалтинг, бухгалтерія, аудит)

Internal control; identifying controls and testing them for effectiveness and appropriateness;
Verification of correctness and accuracy of corporate operations and transactions, verification of compliance with regulatory requirements and accounting policies;
Preparation of adjustment, accruals and reclassification for IFRS transformation purposes;
Participation in consolidation of financial reports;
Risk assessment (identification of fraud risk and risk of ineffective controls);
Various analytical review of financial and operational transactions;
Revaluation of non-current assets based on DCF model (Discounted cash flow);
Summary of audit procedures performed, preparation of reports on audit findings and preparation of recommendations to management.

Accountant/ Operational controller

from 12.2015 to 12.2016 (1 year)
AC Nielsen, Київ (Marketing research, business services)

SAP implementation support (transfer of accounting data from 1C accounting software to SAP, US GAAP adoption; develop of PPE statements in SAP);
Responsibility for all accounting and control functions related to non-current assets (both tangible and intangible);
Control over operational and capital expenditures of the company; tracking and control over capital projects;
Accounts reconciliations (GAAP vs local accounting standards);
Accounting of bank transactions (incoming and outgoing payments both in national and foreign currencies);
Inventory accounting;
VAT accounting;
Verification and approval of purchase contracts.

Accountant

from 06.2013 to 11.2015 (2 years 5 months)
Carlsberg Ukraine, Київ (Food industry)

Trainee in tax department

from 08.2012 to 06.2013 (10 months)
Carlsberg Ukraine, Київ (Food industry)

Education

Kyiv National Economic University named after Vadym Hetman

Master's degree in Accounting and audit, Київ
Higher, from 2008 to 2013 (5 years)

Additional education and certificates

International Financial Reporting Standards (IFRS) (DipIFR (rus) ACCA)

2018, 3 months

Modern manager means Human leader

2019, 1 month

Knowledge and skills