Anna
Фінансовий директор
- Зайнятість:
- Повна зайнятість.
- Вік:
- 41 рік
- Місто проживання:
- Львів
- Готовий працювати:
- Івано-Франківськ, Львів, Тернопіль
Контактна інформація
Шукач вказав телефон та ел. пошту.
Прізвище, контакти та світлина доступні тільки для зареєстрованих роботодавців. Щоб отримати доступ до особистих даних кандидатів, увійдіть як роботодавець або зареєструйтеся.
Отримати контакти цього кандидата можна на сторінці https://www.work.ua/resumes/2147143
Знання мов
Англійська — просунутий
Додаткова інформація
Mykhailynyn Anna
Female, 38 years old
Current location: Ukraine, Lviv
[
e-mail: [
Total Experience 18 years
March 2014 - Jan 2021
Commercial Plant Manager at
Leoni UA GmbH (Stryi), 2 Plants, 7k employees, automotive segment
October 2011 — October 2013
KROMBERG and SCHUBERT Ukraine (Lutsk), 4k employees, automotive segment
Commercial Plant Manager / Financial Director:
- Budgeting for the company, analyze and controls expenditures to conform to budgetary requirements
- Creating consolidation packages (P&L, Balance Sheet)
- Monthly reporting (KPI, target vs. actual differences, follow-up improvement steps)
- Shared responsibility for financing local
- Transfer pricing regulation overall control, Tax issues, Cash-Flow Reporting
- Identification / implementation of economical potentials
- Creating local tax returns in cooperation with local accountants
- Leadership of the local IT staff
- Ensuring compliance with the rules of the central IT department
- Recruitment / alignment under capacity planning (together with HR Manager)
- Coordinate the selection, hire and development of personnel in accordance with company procedures
- Personal Development / Qualification / Training
- Proper payroll
- Local purchasing and local suppliers
- Intensive contacts with the Tax Office
- Customs clearance control and management
- General administration work
- Management of emerging trade issues (conflict resolution)
April 2009 — October 2011
Tyco Electronics Ltd (Ivano-Frankovsk) — Automotive industry
Plant Controller:
- Review P&L expenditure for efficiency and in relation to budgeted expenditure
- Review production efficiency including production and material variances
- Identifying Profit generation and savings opportunities across supply chain
-Tolling regime control and support
- Plant Budgeting control and coordination (rolling Budget process)
- Ensure month end tasks & analysis is performed in accordance with issued timetable
- Review P&L expenditure and accruals
- Review parked Invoices in SAP and accrue those relevant to specific BU
- Review Balance Sheet GL Accounts to ensure appropriateness
- Prepare Profit Centre GL reconciliations
- CAPEX budgets for BU approval
- Monitor status of assets in use to ensure ongoing relevance and accuracy of Fixed Asset Register
September 2006 — April 2009
Flextronics International (Mukachevo) — Electronics, instrumentation, household appliances, computers, office machines
Budget Controller Manager:
- Customer and factory Budgeting control and coordination
- Review P&L expenditure for efficiency and in relation to budgeted expenditure
- Review production efficiency including production and material variances
- Customers Credit review maintenance
- Project managers Face To Face Customers P&L review
- FI Department output control
- Weekly and Monthly KOI actual and forecast reporting
- Monthly Operational and SG&A Forecast 12 month reporting
- Analysis Actual vs. Forecast figures
- Month end closing support
- Internal Financial Reports maintenance
Financial analyst:
- Aggregate and prepare actual and forecast financial data (BS, Customer P&L)
- Preparing of the drivers for assessments (Actual and forecast)
- Analysis of current forecast in comparison with the prior forecast and actual data.
- Preparation of detailed Controller letter of site activity
- AR Aging and AP control
- Advise reporting entities on corporate accounting policies
- Assist in quarterly reviews and year-end audit activities
- Generate/review financial KPI
- Develop global FI reporting system (OS 4.2 and OS 5.0)
- Provide reporting support for various management requests
July 2001 — August 2006 (5 years 2 months)
Avon Cosmetics Ukraine (Ivano-Frankovsk, Ukraine) — Fast moving consumer goods (non-food)
Sales Coordinator:
- Manage a process of planning and organizing of distribution company activity for promotion and sales
Skills
- SAP, 1C, BAAN
- Expert in MS Office, especially in Excel
- Strong knowledge of client relations, account management, and distribution channels
- Understanding of business conditions across products, customers, and divisions
Education
2005Ivano-Frankivsk Institute of the Economics and Management, Economy and Finance
2002College of the electronic devices IFSTUOG, Programming
Languages
Ukrainian — native
English — fluent
Russian – fluent
Additional education:
CIMA certificate
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