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Опыт работы

Financial controller

с 10.2021 по наст. время (4 года 5 месяцев)
МакДональдз Юкрейн ЛТД, ПІІ, Kyiv (Готельно-ресторанний бізнес)

Achievements:

Revision and automation of Food & Paper (COGS) planning process by creation of integrated Excel model.

Main responsibilities:

- Planning, budgeting & forecasting of food & paper costs and marketing investments.
- Execution of monthly financial closing activities in Supply Chain and Marketing areas including creation/follow up of supply chain provisions for obsolete stock and marketing reserves.
- Preparation of monthly management review on SC performance, providing full visibility of variances (actual vs plans) related to Food&Paper Cost by cost categories and key factors (FX, inflation, supplier price increase, product mix).
- Analysis of changes in working capital, goods account and inventory levels, defining jointly with key suppliers ways to improve performance.
- Analysis of proposals received from supply chain partners on existing processes improvement, evaluation of their impact on company performance.
- Following up on the financial impact of key initiatives / projects and validate supply chain savings.
- Improving product performance by analyzing/evaluating/validation pricing, product mix, waste, deviation, gross margin and NPDs to identify cost optimization opportunities, eliminate value destroyers and maximize ROI.
- Providing support to CFT Menu by making F&P cost calculations on development stages and performing P&L calculation for new core & promo products.
- Actively contribute to digital and delivery promotions by validating product profitability and expected ROI.
- Evaluation of promo campaign effectiveness by comparing actual results with initial targets on sales, profitability and stock write off.

Financial controller

с 02.2021 по 10.2021 (9 месяцев)
Nestle Ukraine LLC (Нестле Україна, ТОВ), Kyiv (Харчова промисловість)

Achievements:

- Development of COGS (Raw&Pack) variance model by product components

Main responsibilities:

- Perform P&L calculation for new/relaunched SKU in according to request from Business
- Analyze and challenge COGS calculations provided by factory costing
- Support Business Innovation and Renovation pipeline
- Analyze and challenge product portfolio to identify cost optimization opportunities, eliminate Value Destroyers and maximize the return on investment
- Ensure quality financial information is used by business for decision making and that and that potential risks and opportunities are anticipated and understood
- Provide all necessary support and clarifications for business simulation activities to key stakeholders
- Ensure visibility and correct reflection of costs in P&L during simulation through driving of relevant analysis
- Perform PFME management activities: actual reconciliation, budget tracking, planning, control with marketing team
- PFME accruals preparation and reconciliation
- Support BU Controller in PFME pre/post evaluation
- Preparation of PAFs for new SKUs
- Update of COGS DF Tool
- Calculation of affiliated P&L
- Work closely with Business/Factory Controllers and marketing team in order to provide a high-quality data / timely framework
- Participate in projects related to area of responsibility and projects related to Decision Support
- Other tasks related to area of responsibility

Finance specialist

с 07.2018 по 02.2021 (2 года 8 месяцев)
Nestle Ukraine LLC (Нестле Україна, ТОВ), Kyiv (Харчова промисловість)

Achievements:

- H2 2019 "Change ambassador" award winner in Fin.&Control function
- Contribution to successful implementation of period-end close optimization project

Main Responsibilities:

- Period end close activities execution and coordination. Standartization and transition of dedicated activities.
- Participation in preparation of quarterly corporate financial statements.
- Preparation of standard actual cost reports by P&L lines as well as developing new reports by request.
- Preparation of monthly P&L reports by BUs and SKUs.
- Tracking, control and forecast of Corporate marketing expenses.
- Quarterly transfer price variance analysis.
- SAP Fi Co Master data maintenance. SAP Fi Co Superuser.

Образование

НУБІП України

Економічний, Фінанси, Київ
Высшее, с 2016 по 2019 (3 года)

Знания и навыки

• Адаптивність
• MS Excel
• Формування зведених таблиць
• Планування бюджету
• Уміння аналізувати

Знание языков

Английский — выше среднего