Лілія

Liliia Anisimova
HEAD OF CONTROLLING DEPARTMENT , FINANCE MANAGER

Profile Details
•More than 15 years within international companies; Mph, viber, WhatsApp, telegram
[відкрити контакти](див. вище в блоці «контактна інформація»)
• Hard skills: analytical skills, reporting preparation, finance reporting analysis ,
[відкрити контакти](див. вище в блоці «контактна інформація»)
risk management , finance , sales , credit control , Power Pivot.
LinkedIn Liliya Anisimova
Marketing research, project and people management.
• Soft skills: self-organized, business- oriented mindset, problem-solving,
Skills
easygoing, team worker.
•Languages: Ukrainian (native), English and Polish (working proficiency); Czech Decision Making
and Slovak (Elementary proficiency).
• PC skills: MS Power point , MS Excel , Power BI , SAP, ERP - KSoft; 1C Fast Learner
Accounting 7.7; 8.0, LIGA Law.
Creativity
•Driving license: B category;
I am able to motivate myself and those around me. I mix well with people of all
Conflict Resolution
ages and groups.
My aim is to find such kind of job where I can apply my skills and gain new Computer Skills
experience and knowledge.
Problem Solving

Employment History Ability to Work Under Pressure

Head of Risk department East Holding Communication Skills
NOVEMBER 2021- PRESENT

Management reports preparation ; Customer Service

KYC and KYS process : assessment of customers/suppliers/competitors based on Teamwork
financial reporting;
Reports package preparation ( BS, P&L, Cost report) Leadership

Risk management ( customers, suppliers , competitors ) ; Time Management
Monitoring of customers’ and supplier’s portfolio;
Collection process;
Languages
Credit Limit decision process;
Ukrainian
Negotiation with insurers and banks;
Training and hiring employees ( team 6 people) . Russian

Achievements:
English
1. Success transfer system of internal control reporting (holding level) from Head
Office in Salzburg to local team. Polish
2. No bad debts in 2021-2025 in 7 productions sites.
Chechian and Slovakian
3. 96% insurance cover of the customer’s credit limit portfolio.
4. New approach to evaluate risk for Chinese companies. German

Head of service department , Kronospan Hobbies
FEBRUARY 2020 — NOVEMBER 2021
Skiing, cooking
Coordination and manage Back office specialists (22 people) , production
planning department (4 people) and dispatch.
Budget preparation and rolling forecast control ;

Cost calculation, control of Gross Margin ;
Manage order to cash process;
Achievements:
1. No negative EBDA sales ;
2. Budget fulfillment – 102%
3. Aged stock -3.5%

Commercial controlling manager (mission) , Kronospan
FEBRUARY 2019 — NOVEMBER 2019

Support to organize commercial control department;
Knowledge transfer;
Building reporting system/ system of the markers of control;
Training and hiring employees.

Holding Controller, Kronospan ( 50% business trip)
JANUARY 2014 — NOVEMBER 2018

Providing relevant data to support decision-making processes in Company and
initiating proposals for improvement;
managing Reporting, Budgeting, Forecasting, Business Financial Analysis and
Planning, and needed Variance Analysis for selected markets;
providing sound financial analysis to support setting target and developing
business strategies to improve operating effectiveness and efficiency;
preparation and managing budgets and forecasts;
working with Finance and Sales team to prepare periodic summaries of
management reports on local and central level ;
preparing business case evaluation, sensitivity analysis, reports for all levels
of management controlling and control of sales conditions, cost calculation;
CRM control ;
periodically updating guidelines and procedures ;
preparation of different analytical requests;
initiate and implement automatization and optimization processes;
support to the sales team in all pre-offer calculations / analysis;
control for company investments in Customers and document flow
supporting of internal audit in Sales and Finance area;
other extraordinary business occurrences.
Achievements:
Build from 0 system of finance and sales control for 7 production sites in
UA/BY/RU/LV/LT

Sales and Finance Controller, Kronospan
JUNE 2012 — DECEMBER 2013

Preparation and managing budgets and forecasts;
working with Finance and Sales team to prepare periodic summaries of
management reports on local and central level ;
preparing business case evaluation, sensitivity analysis, reports for all levels of
management controlling and control of sales conditions, cost calculation;

customers relationship management ;
periodically updating guidelines and procedures ;
preparation of different analytical requests;

Credit controller, AR project manager , Nestle , Ukraine
FEBRUARY 2011 — MAY 2012

Outbound collection calls to clients and sales team to collect money, provide
financial consultancy or to solve other issues;
Analysis of open items (current and old receivables and overdue) customer-by-
customer. Preparation / review of action plan regarding bad debts collection;
review and calculation credit Limits and risk categories ;
development and improvement of SAP credit management module ;
reporting (Summary Table, presentations for Management Team, calculation of
bad debts provision for financial reporting package, checking receivables account
etc.);
Credit Committee preparation and performing. Implementation of Credit
committee decisions;
preparation of Trade Receivables analysis and overdue information for sales
team and BU on monthly basis;
cooperation with collection and consult agencies;
creation and updating the procedures and configurations for Credit Control;
income forecast for Treasury ;
old debts management;
Reviewing customers linked documentation (contracts, additional agreements,
letters, bank guarantees etc.);
supporting of internal and external audit in Credit Control area;
Participation in projects (Company integration in the area of credit control, etc.);

AR, AP claim's accountant, Nestle, Ukraine
JANUARY 2010 — JANUARY 2011

Providing Claims process (logistic claims, claims for debtors, affiliates);
calculation and application penalty for bad payers;
cooperation with Legal department (preparing documents for court cases, official
letters, court request);
Calculation of bad debts provision.

Accountant, Provimi (Cargill), Ukraine
MARCH 2009 — DECEMBER 2009

Coordinating the work of 16 warehouses in Western, South Ukraine
current invoicing in 1C
control of regular incoming payments from customers, collection;
preparing acts of reconciliations with customers ;
providing Sales support (AR reports, credit reports) ;
close work with Legal department(preparing documents for court cases).

Administrative manager, Euroizol /Mizol , Ukraine
OCTOBER 2007 — FEBRUARY 2009

current invoicing in 1C (Case-Pro);

control of regular incoming payments from customers, contacting customers
under various financing/administrative questions;
preparing documents for court cases (re: repossession of vehicles and money
claims from bad debtors);
preparing sales contracts;
cooperation with lawyers ;
Managing work of administrative department in 6 branches of Western Ukraine.
Education

Master degree, Ivan Franko National University, Lviv
SEPTEMBER 2002 — MAY 2008