Виктор

Контактна інформація

Шукач вказав телефон та ел. пошту.

Отримати контакти цього кандидата можна на сторінці https://www.work.ua/resumes/4940901

Досвід роботи

BU Beverages Controller

з 06.2017 по 03.2018 (9 місяців)
Nestle Ukraine, Київ (Food industry)

• Provided support to the Business Executive Manager in understanding financial implications of business decisions. Collaborated with the Decision Support division in preparing correct financial information related to the BU and understanding drivers for variances actual vs. plan. Prepared monthly actual reports with variance analysis. Supported BU management in preparation and delivery of Business Reviews to stakeholders (Market Head, regional management).
• Participated in developing business strategies by translating them into financial projections. Prepared Sales Estimates and monthly Dynamic Forecasts. Conducted Monthly Gap Reviews where action plans to close actual and potential gaps to targets have been discussed, agreed, and followed up.
• Supported process of launching new/relaunching existing products by preparing product P&L and calculating key financial indicators. Overseen process of SKU optimization.
• Provided support in making decision on trade spend.

Sales Controller, Eurasia

з 01.2015 по 05.2017 (2 роки 4 місяці)
Mondelez Ukraine, Київ (Food industry)

• Controlled net revenues, trade allowances, sales overheads and DSO for 13 countries. Collaborated with Commercial Managers in identifying risks and finding opportunities for meeting the targets. Held internal monthly performance review with Commercial Managers to help them with understanding key performance drivers and elaborating necessary correction actions.
• Enhanced visibility of trade allowances embedded into list price by creating the database for tracking such allowances. Worked on enhancing transparency and visibility of trade allowance for better control.
• Worked out with Commercial Managers and implemented a plan for meeting year-end DSO targets by combining proper sales phasing and earlier payments. Rigorously worked on overdue reduction as % of total accounts receivable. Collaborated on development and implemented new Customer Credit management process.
• Partnered Commercial Managers in optimizing Route-to-Market cost structure (Cost-to-Serve).

Manager Finance, New Markets

з 12.2013 по 12.2014 (1 рік)
Mondelez Ukraine, Київ (Food industry)

• Assisted in establishing effective and efficient cooperation between finance function and other functions of New Markets. Improved process of two way communication “country-HQ” and “HQ-country” in planning process to ensure engagement of country managers in development and execution of countries’ budgets.
• Streamlined and made more transparent payment terms approval process, engaged Country Managers into discussion of the payment terms proposals as well as overdue status.
• Lead financial part in cross-functional efforts to resume ex-Ukraine products supply to one of the markets in compliance with local licensing requirements. In collaboration with Tax Department obtained Global Transfer Pricing Exception that enabled resumption of products supply.
• Lead the process of 2015 budget Overhead Cost Package Planning within Zero Based Budgeting (ZBB) Framework and implementation of ZBB principles. Ensured that market proposals are compliant with company’s ZBB Policies.

Director Risk Control and Compliance, Head of AML and Compliance

з 06.2011 по 09.2012 (1 рік 3 місяці)
Swedbank Ukraine, Київ (Finance, banking, and insurance)

• Played a key role in identifying major risks and developing the necessary risk control measures for a 2-year project to transform Swedbank from universal into a corporate bank.
• Led a large-scale project to bring Swedbank’s information security system in line with the NBU requirements and today’s international standards.
• Coordinated the full-scope audits by the NBU and the Consumer Deposit Insurance Fund, as well as the NBU audit on compliance with Anti Money Laundering requirements, all of which were successfully passed.
• Effectively put in place a proper system of quarterly client risk analysis aimed at reducing the risk of money laundering by clients.
• Developed and implemented compliance risk assessment and risk-based planning systems.

Manager Internal Controls and Compliance

з 02.2010 по 06.2011 (1 рік 4 місяці)
Philip Morris Ukraine, Київ (Food industry)

.• Ensured adequate and efficient control over company operation with focus on financial reporting, production, sales and distribution, which was confirmed by 2 “Acceptable” (no findings) corporate audit reports.
• Ensured that all corrective measures developed as a result of internal audits were enforced within deadlines.
• Developed and implemented risk-based internal audit plans for 2 new 100% company-owned legal entities in Georgia and Armenia.
• Led the local cross-functional team, which developed and successfully implemented a global project to optimize the existing policies and procedures.
• Organized and delivered on-site compliance trainings on various topics to more than 400 people both inside and outside the company.
• Successfully conducted a number of internal investigations

Manager Finance and Planning Caucasus and Moldova

з 11.2007 по 01.2010 (2 роки 2 місяці)
Philip Morris Ukraine, Київ (Food industry)

•Led a project to set up new legal entities in Armenia and Georgia, prepared respective proposals and financial forecasts for the parent company.
•Prepared accurate annual budgets, long-range financial plans, and forecasts for the company management.
•Prepared sound pricing proposals, participated in negotiations with customers. Analyzed marginal profitability of new brands given their possible pricing positioning, distribution structure and anticipated production cost. Developed proposals on tax absorption due to changes in excise. Ensured solid justifications for credit amounts extended to customers.

Освіта

Saint Louis University

Master of Business Administration, St. Louis, MO, USA
Вища, з 2001 по 2003 (1 рік 9 місяців)

Harvard University

International Tax Program, Cambridge, MA, USA
Вища, з 1995 по 1996 (11 місяців)

Kyiv Institute of National Economy

Economics, Planning, Київ
Вища, з 1984 по 1990 (5 років 9 місяців)

Додаткова освіта та сертифікати

KROK University, Finance Director Refresher Training

2013, 3 months

National Aviation University, Organization of Accounting, Analysis and Audit Refresher Training

2019, 3 months

Знання і навички

Знання мов

• Англійська — просунутий
• Українська — вільно
• Російська — вільно

Додаткова інформація

Extended resume can be provided upon request