Сервіс пошуку роботи №1 в Україні
Інна
Фінансовий менеджер
- Вік:
- 32 роки
- Місто:
- Львів
Контактна інформація
Шукач вказав: Телефон
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/9699388/
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INNA KOSTENKO
Finance Manager | Financial Operations | Business Analytics
WORK EXPERIENCE
Exp Navigators 2023 - now
Finance Manager
• Manage daily financial operations, including ACH, Venmo, bank transfers,
vendor payments, and other transactions.
• Process factoring payments, invoices, financial documentation, and
reconciliations.
• Calculate payroll, operating expenses, driver compensation, and business
costs.
• Monitor cash flow, expenses, and recurring payments to support cost
control.
[відкрити контакти ](див. вище в блоці «контактна інформація»)
• Manage financial matters with insurance companies, vendors, financial
institutions, and business partners.
[відкрити контакти ](див. вище в блоці «контактна інформація») • Supported business operations and cross-functional processes,
coordinating documentation, payments, vendors, and day-to-day
operational needs.
• Prepare financial reports and analysis to support budgeting and business
decisions.
SKILLS
SoftServe 2021-2023
Financial Reporting Business Analytics Manager
• Managed customer experience and feedback, identifying trends and
Budgeting improvement opportunities.
• Created Power BI dashboards and reports covering revenue, KPIs, and
Cost Analysis business performance.
• Managed and analyzed data in CRM systems, supporting process
Cash Flow Management improvements.
Power BI • Prepared reports and insights for management and participated in cross-
functional meetings.
Accounts Payable/Receivable
Data Analysis Nestle Business Services 2016-2021
Bookkeeping Accountant
• perform the end-to-end accounting processes including accounting
documents processing, making payments, bank reconcilation, preparation
LANGUAGES of financial statements;
• undertaking continuous system and process improvements to ensure
English - B2 quality service delivery to key stakeholders, keeping records of contracts
German - B1 and tracking the terms of the extension;
Ukrainian - Native
• Preparation different reports, gathering and analyzing weekly, monthly and
quarterlies KPI’s.
PROFESSIONAL ADVANTAGES
Proficiency in all areas of MS Office
package (Word, Outlook, Excel, etc); — EDUCATION
Cognos, SAP HANA. Trello, Jira;
Leading of such projects – GSTD,
DMAIC, LEAN, small projects for University of customs and finance
improving working areas;
- Confluence, 1C; Elrctronic taxpayers Specialty: Accounting and Auditing
cabinets;
- Attention to details, stress resistance,
Lviv National University named after Ivan Franko
multitasking. Specialty: Accounting and Auditing
Finance Manager | Financial Operations | Business Analytics
WORK EXPERIENCE
Exp Navigators 2023 - now
Finance Manager
• Manage daily financial operations, including ACH, Venmo, bank transfers,
vendor payments, and other transactions.
• Process factoring payments, invoices, financial documentation, and
reconciliations.
• Calculate payroll, operating expenses, driver compensation, and business
costs.
• Monitor cash flow, expenses, and recurring payments to support cost
control.
[
• Manage financial matters with insurance companies, vendors, financial
institutions, and business partners.
[
coordinating documentation, payments, vendors, and day-to-day
operational needs.
• Prepare financial reports and analysis to support budgeting and business
decisions.
SKILLS
SoftServe 2021-2023
Financial Reporting Business Analytics Manager
• Managed customer experience and feedback, identifying trends and
Budgeting improvement opportunities.
• Created Power BI dashboards and reports covering revenue, KPIs, and
Cost Analysis business performance.
• Managed and analyzed data in CRM systems, supporting process
Cash Flow Management improvements.
Power BI • Prepared reports and insights for management and participated in cross-
functional meetings.
Accounts Payable/Receivable
Data Analysis Nestle Business Services 2016-2021
Bookkeeping Accountant
• perform the end-to-end accounting processes including accounting
documents processing, making payments, bank reconcilation, preparation
LANGUAGES of financial statements;
• undertaking continuous system and process improvements to ensure
English - B2 quality service delivery to key stakeholders, keeping records of contracts
German - B1 and tracking the terms of the extension;
Ukrainian - Native
• Preparation different reports, gathering and analyzing weekly, monthly and
quarterlies KPI’s.
PROFESSIONAL ADVANTAGES
Proficiency in all areas of MS Office
package (Word, Outlook, Excel, etc); — EDUCATION
Cognos, SAP HANA. Trello, Jira;
Leading of such projects – GSTD,
DMAIC, LEAN, small projects for University of customs and finance
improving working areas;
- Confluence, 1C; Elrctronic taxpayers Specialty: Accounting and Auditing
cabinets;
- Attention to details, stress resistance,
Lviv National University named after Ivan Franko
multitasking. Specialty: Accounting and Auditing
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