Дарина
Фінансовий менеджер
Контактная информация
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Опыт работы
Фінансовий менеджер
с 10.2024 по наст. время
(1 год 5 месяцев)
Watu Credit, Дистанційно (Фінанси, банки, страхування)
Financial Planning and Analysis Manager - Nairobi, Kenya
• Prepared monthly management accounts (P&L, BS, CF) and track key financial metrics and covenants. Introduced automated
management reporting, reducing manual preparation time.
• Lead the budgeting and forecasting process for core product lines, including budget of funding requirements, working closely with
department heads to ensure accuracy and alignment with business goals.
• Developed cash flow forecasts to ensure effective liquidity planning and timely identification of funding needs.
• Established departmental budget ownership and variance tracking, leading to better cost control and accountability across the
business.
• Supported the month-end closing process by providing accurate financial inputs.
• Coordinated with auditors to ensure accurate and timely financial reporting.
• Compiled monthly board and investor packs, providing a clear and structured overview of financial performance.
• Partnered with the Data team to develop real-time dashboards in Looker Studio, enhancing management’s ability to track financial
performance.
• Managed and mentored a Business Analyst, supporting their development and day-to-day work.
• Prepared and evaluated business cases for new initiatives, performed ad-hoc analyses for management and the Board.
Фінансовий менеджер
с 09.2023 по 10.2024
(1 год 2 месяца)
Watu Credit, Дистанційно (Фінанси, банки, страхування)
Finance Project Lead - Nairobi, Kenya
• Streamlined the departmental budgeting process, improving accuracy through a bottom-up approach for OPEX and CAPEX, with
close collaboration across all departments.
• Led the implementation of rolling estimates, enhancing forecasting and financial planning processes.
• Developed automated dashboards to control and track budget performance.
• Ensured a smooth month-closing process, supporting accurate and timely financial reporting.
• Prepared presentations for the board and lenders, summarizing financial performance and key insights.
Фінансовий аналітик
с 09.2022 по 09.2023
(1 год)
Coca-Cola Hellenic Bottling Company, Дистанційно (Харчова промисловість)
Finance Analyst - Budapest, Hungary
• Conducted detailed revenue analysis by products, categories, and channels, evaluating the influence of pricing, discounts, an d
promotional strategies on overall performance.
• Developed a comprehensive dashboard incorporating mix analysis to monitor revenue trends.
• Implemented a reporting automation solution that reduced manual workload.
• Managed budgeting and rolling estimates for revenue.
• Led month-closing process for revenue part, ensuring accurate financial reporting and analysis.
• Collaborated with cross-functional teams and partner companies.
Фінансовий аналітик
с 03.2021 по 09.2022
(1 год 7 месяцев)
Coca-Cola Hellenic Bottling Company, Київ (Харчова промисловість)
Finance Analyst - Kyiv, Ukraine
• Calculation and analysis of company's profitability by products, categories and channels in Ukraine and Moldova.
• Monthly period-end closing and RE/BP planning activities.
• Pre- and post-analysis of promotion activities spending: ROI, uplift, etc.
• Financial evaluation/business simulations of new product launches.
• Continuous improvement of controlling processes and tools (accuracy, speed, analysis).
• Close cooperation with key commercial/marketing stakeholders.
Спеціаліст з маркетингу
с 06.2020 по 03.2021
(10 месяцев)
Данон, ГК (Данон Україна, Нутриція Україна), Київ (Харчова промисловість)
Marketing Specialist
Асистент з маркетингу
с 06.2018 по 06.2020
(2 года)
GlaxoSmithKline, Київ (Хімічна промисловість, фармацевтика)
Marketing Assistant
Образование
Київський національний економічний університет ім. Вадима Гетьмана
Менеджемент бізнес-організацій, Київ
Высшее, с 2020 по 2022 (2 года)
Poznań University of Economics And Business
International Business, Київ
Высшее, с 2019 по 2019 (меньше 1 года)
Програма обміну в м. Познань, Польща
Київський національний економічний університет ім. Вадима Гетьмана
Міжнародна економіка, Київ
Высшее, с 2016 по 2020 (4 года)
Дополнительное образование и сертификаты
Chartered Institute of Management Accountants (CIMA) - CGMA Dip MA Operational Level
2025
Знания и навыки
- MS Excel
- Power Query
- Google Sheets
- SAP ERP
- MS Dynamics NAV
- Maintenance of management accounting
- Financial analysis
- Preparation of financial statements
- Financial modeling
- Financial planning
Знание языков
- Украинский — свободно
- Английский — выше среднего
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