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Досвід роботи

Finance controller

з 06.2023 по нині (10 місяців)
Хімічна промисловість, фармацевтика

- Financial planning and preparation of cash flow budgets (CF) of the enterprise
- Analysis and control of the execution of the weekly cash flow budget (payment calendar)
- Analysis and control of inventory turnover, accounts receivables and payables
- Control of the correctness of entering operations in BAS
- Control and management of the company's solvency
- Creation and organization of management accounting in BAS
- Preparation of monthly CF, P&L and BS reports in BAS
- Preparation of quarterly reports and analysis of indicators of financial and economic activity
- Preparation, analysis and control of the implementation of the revenue budget by areas, the expenditure budget by responsibility centers
- Management accounting and operations in BAS
Achievements:
Improving processes of budgeting and analysis CF, PL and BS
(implementation Payment calendar, Cash flows reporting and controlling)
Improving management accounting and reports preparation

Financial analyst

з 10.2022 по 03.2023 (5 місяців)
Upon the request, Kyiv (Фінанси, банки, страхування)

- Calculation and assessment of investment projects (NPV, IRR, payback period);
- Development of forms and implementation of accounting for investment projects from "0";
- Support of investment projects: P&L, Cash Flows;
- Analysis of receivables/creditors by partners;
- Control of mutual settlements in 1C, reconciliation with accounting;
- Control in payment documents of Cash Flows articles, counterparties and contracts;
- Control of items of income and expenses, additional accrual of income/expenses in payment records settlement documents with partners;
- Control over items of income and expenses

Financial analyst

з 06.2017 по 07.2022 (5 років 1 місяць)
BEHEALTH Ltd, Pharmaceutical company, Київ (Хімічна промисловість, фармацевтика)

•Tracking, reporting, and analysing budget variances
•Reviewing the company's financial statements to ensure they are accurate
•Preparing monthly reports for management, including profit and loss statement, balance sheet, and cash flows statement
•Performs verification, reconciliation and control of balances in bank accounts in accordance with bank statements and in 1S 8.3, PlanFact
•Financial planning cash flows, short-term and long-term forecasts
•Current operational work with the banks (control and preparation of documents for loans, monitoring and control of loan contracts, optimization of interest rates)
•Recommendation of changes in policies or procedures that will improve financial performance
•Forecasting future financial performance
•Preparing and analysing budgets
•Providing accurate financial reports to management

Achievements:
Improving processes of budgeting and analysis cash flows, PL
(implementation Payment calendar, Cash flows reporting and controlling)

Business-analyst

з 10.2014 по 05.2017 (2 роки 7 місяців)
Consulting company, Київ (Консалтинг, бухгалтерія, аудит)

•Construction of master budget and management accounting system
•Praparing forecasts for BS, CF, PL
•Master budget consolidated in Excel and transferring to 1S
•Preparing actual financial statements (P&L, Cash flow, Balance sheet) by products and regions
•Development of KPI system
•Investment analysis

Deputy Head of Economic and Finance department

з 01.2013 по 08.2014 (1 рік 7 місяців)
Farmastart Ltd, Pharmaceutical company, Київ (Хімічна промисловість, фармацевтика)

• Financial planning cash flows, short-term and long-term forecasts
• Analysis and monitoring of the financial plan fulfillment
• Preparing treasury reports (monthly&ad-choc)
• Analysis and control of financial and economic activity of the Company
• Current operational work with the banks (control and preparation of documents for loans, improving process of currency exchange)
• Implementation and monitoring of all payments, payments control according to the monthly forecasts, monitoring of payments on foreign contracts
• Performs verification, reconciliation and control of balances in bank accounts in accordance with bank statements and in the 1S 8.2
• Cash flows management, forecasting, analysis of cash flow, solvency and financial-economic status of the Company on the daily base
• Monitoring and control on loan contracts, optimization of interest rates
• Cooperation with banks

Achievements:
Improving processes of budgeting and analysis cash flows with 1S 8.2 (implementation Payments calendar, Cash flows reporting and controlling)
Optimization of bank’s terms (tariffs, currency exchange)

Business Finance Analyst

з 01.2010 по 11.2012 (2 роки 10 місяців)
Pfizer HCP Corporation, Representation office in, Київ (Хімічна промисловість, фармацевтика)

• Financial analysis of the major activities in Ukrainian office;
• Controlling function over internal departments’ expenses (control LE&OP fulfillment)
• Support of budget compiling and development;
• LE forecast on quarterly basis;
• Operating plan forecast (data preparation and submission on WEB);
• Internal transactions support, e.g. payments, re-classes, intercompany invoices, and other operations conducted by Regional Office;
• Preparation of reports for internal and Headquarter users, including standard and ad-hoc reports (P&L by business units and by products, etc.)
• Research and analyze discrepancies and process appropriate correction transactions;
• Examine accounting data for accuracy and appropriateness;
• Develop new and effective techniques for compiling financial data with the purposes of planning and further integration into company reporting, planning systems (working in Oracle Hyperion, F1 Mosaic, Essbase, Smartview)
• Administration of Sun Accounting System (submission of vendors, managing accounts and etc.)
• Preparation of data extracts for GPIHP and FCPA reports
• Monitor workflow timelines to meet required deadlines;

Achievements:
Improving processes of budgeting and analysis through creating new templates and techniques (Essbase&Smartview).
Decreasing the period of preparing monthly reports for providing LT with correct data.

Освіта

Kyiv National Economic University named after Vadym Hetman

Faculty of Accounting and Economics, accountant, Київ
Вища, з 1994 по 1999 (5 років)

Додаткова освіта та сертифікати

Budgeting in Company by Volodymyr Savchuk Apple Consulting, Kiev

2003

Essbase&Smartview Software introduction Pfizer Central European Regional office in Brussels

2010

Business intelligence for analysts by DAN.IT: Power BI, Tableau, MySQL, Python

2022, 6 months

Знання і навички

Знання мов

• Українська — вільно
• Англійська — середній
• Російська — вільно

Рекомендації

Recommendations are available upon request

Recommendations are available upon request

Додаткова інформація

Driving license category B