Finance director, head of financial department, финансовый директор
- Дата рождения:
- 15 января 1985 (31 год)
- Готов к переезду:
- Другие страны
Country Deputy Finance Director / Head of Controlling and Treasury
с 07.2013 по
наст. время (3 года 5 месяцев)
Sanitec Ukraine (part of GEBERIT), Киев (the European leader in field of sanitary products, with global sales of USD 2,7 bn, employing 12,000 people globally.)
•Part of the Executive Team, leading the company to achieve the corporate goals including the re-structuring of the regional operation.
•Led all the finance tasks for the regional operation (two factories and one trading company, >1,200 employees ):
oManaged and directed all aspects of the company Finance and Accounting functions (20 headcount), including the Corporate Controller group, Financial Planning and Analysis (FP&A), Budgeting and Forecasting, Sales Finance, BU Finance, Revenue Operations, Credit and Collections, Tax, Treasury, Enterprise Finance Systems, Credit Facilities and Risk Management.
oDirected the Corporate Controller function to ensure the preparation of accurate and timely financial statements in accordance with IFRS and other accounting/auditing standards.
oDealt with auditors, tax authorities, actuary, securities’ appraiser, banks and other financial institutions
oLed the preparation of financial reports and forecasts, including ratios, KPIs and other analytical procedures to be used by the board of directors, shareholders and lenders.
•Supervised, coordinated and appraised work of operational level staff ensuring that working objectives are efficiently achieved within the agreed time-scale.
•Performed review of the staff accountants’ completed work, conducted formal employee evaluations to identify their strengths and areas for improvement.
Deputy Finance Director / Head of Controlling and Treasury departments in one production and trading company
с 01.2011 по
06.2013 (2 года 5 месяцев)
Sanitec Ukraine, Slavuta (Eastern Europe regional manufacturing operation with 1,200 employees, exporting throughout Europe and the Middle East)
•Built from scratch the controlling and treasury team (5 people), for one factory and trading company (>1100 employees)
•Part of the factory Management Team, responsible for achieving production and cost targets, implementing a company restructuring process, and achieving operational efficiencies in the factory to decrease costs and improve EBITDA.
•In charge of all financial aspects of the operation including working capital management, treasury, risk management, accounting, corporate governance, budgeting, cost control, capex, etc.
•Responsible for implementation of IFRS standards, management accounting and ERP.
•Deal with auditors, tax authorities, actuary, securities’ appraiser, banks and other financial institutions.
•Prepared business plan and information memorandum for the possible sale of the factory.
Factory Financial controller
с 03.2009 по
01.2011 (1 год 10 месяцев)
Sanitec Ukraine, Slavuta/Kiev (Eastern Europe regional manufacturing operation with 1,200 employees, exporting throughout Europe and the Middle East)
•Implemented reporting processes in line with corporate requirements. Developed operational and financial KPIs to monitor and optimise working processes and procedures.
•Prepared detailed corporate P&L, cash flows, and balance sheets for short term business planning. Provided analysis and presentations to both the executive committee and board of directors.
•Supervised the implementation of ERP, IFRS accounting standards, treasury, automatization of financial, sales, logistics, purchasing and production reports.
•Led the preparation of the annual budgeting and bi-monthly re-forecasting process
•Provide analytical frameworks and KPIs to highlight key business drivers to senior management
Lead economist of planning and reporting department
с 07.2008 по
11.2008 (4 месяца)
CJSC “Sokrat”, Kiev (investment company)
•Worked on issues related to the portfolio of securities including valuation, financial modelling and analysis, reporting, and ERP implementation.
с 08.2007 по
07.2008 (11 месяцев)
Charitable organisation “Victor Pinchuk Foundation”, Киев (charity)
•Worked on the preparation of financial statements, budgeting, reporting for the foundation.
•Provided financial analysis and presentation material for the board of directors.
Kiev School of Economics
Высшее, с 04.2016 по 12.2017 (1 год 8 месяцев)
Kyiv National Linguistic University, Economic Institute
Management of Organizations/Manager and economist with knowledge of English and Spanish, Kiev
Высшее, с 09.2002 по 07.2007 (4 года 10 месяцев)
- Accounting courses (ukrainian) (2010, 5 months)
- ACCA Dip IFR (2013)
- Pre MBA, performance management (International institute of management MIM) (2015)
- Various training on courses on presentation and negotiation skills, successful people management, coaching, leadership (2013, 2014, 2015, 2016)
Профессиональные и другие навыки
- Навыки работы с компьютером
Profound knowledge in 1C (v.8), SAP, Medoc, Oracle, Excel, PowerPoint, Access, Outlook, Lotus, Proclarity, Client Bank.
- English — эксперт
- Spanish — средний
- Russian — эксперт
- Ukrainian — эксперт
- References available upon request
Dedicated and established finance and accounting professional with successful record of promotions, achievements, and accounting management experience. Currently in a role as Deputy Finance Director / Head of Controlling and Treasury for a global leading pan-European multi-brand bathroom ceramics specialist, with global sales of USD 1bn. Robust finance experience centered on Treasury, Accounting and Controlling in accordance with IFRS and other accounting/auditing standards.
Summary of skills
o10 years experience with broad skills in all major areas of Finance i.e. Treasury, Accounting and Controlling.
oPart of the Executive Team that led the re-structuring process of the regional subsidiary for Eastern Europe.
oManaged a team of 20 employees (controlling, treasury and accounting) to meet strategic objectives
oExperience building up a finance team from scratch, alongside systems, processes and reporting procedures.
oManaged resources & workload in tough environments with strict deadlines and within a challenging decision-making context.
oReliable, result-oriented person, with strong organisational skills.
oDynamic team player strongly committed to working with colleagues to achieve corporate goals.
•Key Personal Strengths:
oGoal–driven and result-oriented person
oSystematical and analytical thinking. Resourceful, responsible and well organised
oProactive team player
oAvailable to relocate and to travel when necessary