Андрій

Andriy Malichenko
E-mail: [открыть контакты](см. выше в блоке «контактная информация»)
Phone number: [открыть контакты](см. выше в блоке «контактная информация»)
Date of birth: 15.12.1994
Country: Poland
Region: Małopolskie
City: Kraków

WORK EXPERIENCE
07/2023 – 05/2024 Senior FP&A Analyst (Central + Eastern Europe)
GENPACT
Location: Poland, Wroclaw
Responsibilities:
 Analyzing staff & non-staff costs related to P&L
 Headcount analysis (checking payroll files regarding a correct
calculation of salary payment, bonuses, fringes, etc. posted by
payroll team), keeping headcount file always updated, be in contact
with regional managers and country business leaders regarding
headcount changes or headcount structure
 MEC (Month end closing activities (collaboration with local
finance and control if needed accruals & reclasses were posted, if
staff costs were posted correct)
 Investigating deviations (actuals vs forecast, actuals vs budget)
 Preparation of comments in Power BI tool after MEC (main drivers
of deviations, root causes and potential risk)
 Organizing business calls with budget owners or regional
managers to present them monthly performance and to emphasize
about potential risks
 Forecasts and budget preparation (discussing changes related to
staff and non-staff costs with regional managers, budget owners
and finance partners and implementation them to a forecast/budget
adhering to a guidance provided by top management)
 Preparing comments connected with forecast changes and
deviations (current forecast vs previous forecast, current forecast vs
budget)
 Calculation of bonuses for selling teams based on their
performance
 Performing ad hoc analysis from business partners and managers
side
 Automatization, continuous process improvement and business
activities not related strictly to the role
01/2023 – 07/2023 Senior Finance Analyst - Manufacturing
PHILIP MORRIS INTERNATIONAL
Location: Poland, Cracow
Responsibilities:
 Prepare budgets, monthly reports and variance analysis to actual
results by keeping track of latest business developments
 Prepare forecast proposals and final forecast calculations based on
actual data estimates including Cause-of-Change analysis
explaining drivers of deviations
 Coordinate and actively participate in month and year-end closing
tasks for respective PMI affiliates in EU and EEMA regions
 Collaboration with local and international stakeholders, factory
controllers
 Ensure full conformity of financial statements with US-GAAP
 Perform ad hoc analysis to support implementation of
management's business decisions

05/2022 – 12/2022 Senior FP&A Analyst
Aon plc
Location: Poland, Cracow
Responsibilities:
 Supporting of Aon Client Contact Center business processes
 Performing month end close processes (accrual & prepayment
postings, invoice billing)
 Performing cost allocation entries, revenue re-class
 Revision and managing Contact Center accounts & cost centers as
process owner
 Preparing comments of key drivers, which have an impact on
monthly performance for a business partner
 Payroll & FTE calculation
 Forecasting & budgeting

09/2020 – 04/2022 FP&A Analyst
Aon plc
Location: Poland, Cracow
Responsibilities:
 Supporting of Aon Global Risk Consulting Services (AGRC)
(North America region)
 Supporting and collaboration with Senior Business partners from
North America
 Performing month end close processes (posting accruals,
prepayments, invoice billing)
 Performing cost allocation entries, revenue reclass
 Controlling, accurate analysis and preparation monthly revenue
and expenses reports (actuals vs forecast/budget, variances)
  Data consolidation and analysis all business units of Aon Global
Risk Consulting Services (P&L, KPIs, KOIs, Revenue &
Expenses) for preparing as a result the global AGRC Financial
Dashboard for Aon Board of Directors
 Assistance with ad hoc monthly and quarterly requests from
business partners and colleagues
 Preparing KPIs for regional executive directors (Aon Health and
Benefits Services)
 Support, check and analysis of broker agreements from financial
perspective
 Final review and check of scorecard reporting (Aon Health and
Benefits Services)
 SharePoint administration
 Support business units in their digital transformation (TM1, Power
BI, Microsoft Power Query)
 Reporting automation, updating existing reports, creating new
templates etc.

01/2019 – 08/2020 Finance Analyst (Supply Chain direction)
IAG GBS Poland Ltd
Location: Poland, Cracow
Responsibilities:
 Supporting month end close processes from FP&A perspective
(posting accruals, invoices, prepayments)
 Preparation monthly revenue and costs reporting (actuals, forecast,
variance)
 Support the annual budget processes
 Direct role in CAPEX project (capitalization of aircraft
modification costs)
 Quarterly P&L review
 Assistance with month end, quarter end and year end
reconciliations for financial reporting
 Ad hoc tasks and reporting related to business unit management
Reporting automation
10/2018 - 12/2018 Intern in FP&A Department (Financial planning & analysis)
IAG GBS Poland Sp. z o.o.
Location: Poland, Cracow
Responsibilities:
 Assistance with monthly, quarterly and yearly reconciliations for
financial reporting
 Supporting month end close processes from FP&A perspective
 Ad hoc tasks and reporting related to business unit management
 Assistance in preparation monthly revenue and costs reporting
(actuals, forecast, variance)
 06/2017 - 02/2018 Reporting and Analysis Specialist
Idea Bank (GETIN HOLDING S.A. GROUP)
Location: Ukraine, Lviv
Responsibilities:
 Automation of daily reports
 Preparation weekly and monthly reports
 Analysis of documents for the accrual of bonuses to the Bank's
employees based on results of their monthly achievements.
 Preparation of presentations for the Bank's Board members based
on monthly results
 Developing of sales plans for the banking network
 Detection potential buyers for the sale new banking products
Employee consulting concerning the sale of banking products

SKILLS
A high level of knowledge of Microsoft Office (Word, Excel (Microsoft Visual Basic for
Applications, Pivot Tables, Excel queries), Power Point, Access); a good level of knowledge of
SQL Server Management Studio, SQL Server Reporting Services (SSRS) programs; strong
knowledge of Oracle Hyperion, TM1, SAP (EWS, S4HANA), BusinessObjects, Workday,
Tableau, SharePoint, Power BI, Microstrategy.

LANGUAGES
 Ukrainian: Native
 Russian: Native
 English: C1
 Polish: C1

PROFESSIONAL CHARACTERISTICS
Commitment to professional growth and self-improvement, ability to listen and be multitask,
team player, responsible person, sociable and open-minded, creative approach to problem
solving, analytical thinking.
ABOUT ME
Age: 29, married.

HOBBIES
Music, football, trips, watching movies, cars, walking in the park

ADDITIONAL INFORMATION
Driving license (cat. AM, B1, B), Polish & Ukrainian citizenship.