Iurii
Бізнес-аналітик
- Рассматривает должности:
- Бізнес-аналітик, Finance Business Partner, Фінансовий менеджер, Фінансовий директор
- Город проживания:
- Киев
- Готов работать:
- Киев, Удаленно
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Name: Iurii
Last name: Atamaniuk
Date of Birth: 14.09.1983
Age: 42
Mobile: [
E-mail: [
Professional Experience:
From 01.03.20 till present – “Medtronic Ukraine LLC”, Finance Business Partner Cluster East & ACEE.
• Finance Business Partner for the Central Eastern Europe and Central Africa regions.
• Key financial liaison in customer and vendor relationships in the regions; decision-maker on business matters from a financial perspective.
• Member of the Leadership Team.
• Responsible for Quarterly Business Review (QBR) preparation for the regions; presented to the Europe Financial Director and Regional Vice President.
• Senior Financial Analyst responsibilities, with a primary focus on controlling.
Senior Financial Analyst responsibilities
• Responsible for forecasting and budgeting as part of the FP&A Team in Ukraine, Baltics.
• Balance sheet review (BSR) preparing for Ukraine, Baltic, presenting to Europe Financial Director and CEE Financial Controller.
• Responsible for month-end, quarter-end and year-end closing.
• Responsible for developing, maintaining, and establishing operational specifications for financial information systems.
• Coordination of audits on Ukraine and Baltic, working with SSC’s and external auditors.
• Responsible for correctness of day-to-day accounting operations according to US GAAP.
• Settlements with foreign financing group companies.
• Analytics - preparing monthly analytics for several accounts/cost types, various ad-hoc analytics.
• Reporting - assist in preparation and review of financial statements and management reports.
• Responsible for various finance related projects.
SAP Implementation & Project Management
• Led the implementation of the SAP system in Ukraine, serving as the Business Project Lead.
• Configured SAP FI modules, including GL settings, Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Center Accounting, and Work Breakdown Structure (WBS).
• Defined project scope and objectives.
• Developed and managed detailed project plans, including scope, schedule, and work breakdown.
• Provided consistent project updates to stakeholders regarding strategy, adjustments, and progress.
• Prepared and executed action plans while maintaining project timelines.
• Developed strategic project plans using logical framework approaches.
• Identified and resolved project-related issues.
• Prepared project status reports and managed documentation, including SIPOC and RAID files.
• Verified and analyzed data to align with project direction.
• Tracked, forecasted, and reported on project progress, including key metrics and challenges.
Power BI Implementation
• Implemented Power BI for data consolidation and dashboard preparation to support business meetings.
.
From 01.03.17 to 28.02.20 – “Trouw Nutrition Ukraine” LLC a Nutreco Company,
Pricing manager, Financial manager.
Pricing Responsibilities
• Responsible, together with the Global Pricing Team, for establishing and optimizing sales prices.
• Managed an effective pricing process and documented underlying procedures and workflows.
• Prepared weekly sales and monthly pricing reports for the General Manager.
• Collaborated closely with the Purchasing and Sales Departments to monitor commodity market developments, customer and competitor trends, and their impact on the organization.
• Worked with the Procurement Team to propose cost levels for raw materials and ingredients used in finished products; approved proposals for Fixed Sales Prices (FSP).
• Responsible for setting tenders and contracts for the Sales organization.
• Monitored competitor pricing for selected product combinations.
• Coordinated sales and procurement forecasting, including alignment with production plants.
Financial Responsibilities
• Participated in monthly closing procedures, including sales profit forecasting, cost analysis, and preparation of sales and profit reports for the General Manager and HQ.
• Conducted production cost analysis (the company has production facilities in Ukraine).
• Performed full analysis of Opex and Capex projects.
• Participated in long-term forecasting and budgeting processes.
• Collaborated with financial institutions on various joint projects.
Systems & Implementation
• Led ERP system implementation (Infor M3 and DMP modules).
From 11.04.16 to 28.02.17 – “Sandoz Ukraine” LLC a Novartis division, Business Planning Analyst.
• Responsible for supporting and improving planning and controlling processes to develop long-term plans and budgets.
• Involved in all business processes of the company.
• Collaborated closely with all business units to maintain budget figures and identify opportunities for financial efficiency.
• Prepared monthly business reviews with comments and recommendations.
• Reported monthly financial and operational analysis to local and global management.
• Measured and analyzed company performance against budget targets for sales, costs, and headcount.
• Managed the annual budget and latest estimate processes.
• Assisted BU Heads and KAMs in creating business cases and preparing Capital Appropriation Requests (CARs), ensuring compliance with local and global accounting guidelines and completeness of required information.
• Controlled margin and TPC development at the product level for the representative office and LLC; initiated reviews with supply hubs in cases of negative margins.
• Created cost transparency and implemented measures to improve cost efficiency through proactive cost management.
• Prepared Target and Latest Estimate review presentations for local and global management, including comments and value-added analysis.
• Monitored write-offs and inventory development continuously; actively sought write-off avoidance and prepared monthly reports.
• Participated in monthly closing procedures, including cost analysis, accruals, and management report reviews.
From 11.11.09 to 10.04.16 – “Samsung Electronics Ukraine Company” LLC, Senior credit control specialist, Financial analyst.
Financial Reporting & Risk Management
• Prepared financial reports, presentations, and periodic operating reports on A/R status (including balance-aging checks and daily, weekly, and monthly aging reports) for senior management and HQ.
• Provided recommendations on risk management matters.
• Monitored partner payment discipline, conducted credit risk analysis, and managed bad debts.
• Controlled payments, costs, sales, and financial close operations in SAP ERP.
• Participated in internal and external audits.
Planning & Analysis
• Planned and budgeted sales and expenses by brand categories and product departments.
• Conducted target planning, month-end closing, forecasting, and plan vs. actual analysis.
• Managed Sales and P&L performance.
• Performed full analysis of operational and financial performance of partners.
• Planned and conducted detailed analysis of new and existing customers to establish credit limits, reviewed historical and projected financial statements, and monitored performance throughout the partnership; proposed changes to credit limits and risk categories in SAP.
Collaboration & Projects
• Cooperated with financial institutions and organizations to support joint projects.
From 01.06.07 to 10.11.09 – “AIS Corporation” LLC, Risk–manager (head of the department), Financial analyst in “AIS Leasing” LLC company.
• Prevented internal and external financial risks that could affect the leasing company.
• Collaborated with banks on financial matters.
• Conducted full operational and financial performance analysis of partners, including SWOT analysis.
• Analyzed client production markets and assessed client solvency.
• Participated in internal and external audits.
• Monitored payment discipline of partners, performed credit risk analysis, and managed bad debts.
From 15.09.05 to 16.11.05 – PJSC "SEB Bank". Client Executive Assistant in International and Corporate Clients Department.
The basic duties: meeting with the clients, full support of the client in the bank before signing contracts, the analysis of financial parameters of the client, SWOT analysis, the analysis of the market of production of the client, the analysis of solvency of the client, executed functions of the manager in its absence.
From 11.09.02 to 30.07.05 – MacDonald’s Company as member of the team.
Education:
2000 – 2006 - Ukraine Academy of Foreign Trade on the faculty of international economy and management, specialty international economy. Master’s degree in international economy.
1996-2000 - Gymnasium № 32 with deep learning of foreign languages, Kyiv.
1995-1996 - Vincent Massey School, Canada, Ottawa, Ontario.
Languages:
Ukrainian – mother tongue.
English – fluent.
Russian – fluent.
Technical Skills & Tools:
• Proficient in G-ERP, SAP, OneStream, CRM tools, Medoc, Power BI, Medoc, Citrix, Hyperion, and various Excel add-ons (e.g., CMR, SPEND).
• Solid knowledge of IFRS.
Professional Experience:
• Extensive experience in budgeting and planning, ERP system implementation, and project management.
• Strong background in business analysis and client relationship management.
• Excellent understanding of financial services and business modeling.
Personal & Analytical Skills:
• Communicative, responsible, and detail-oriented.
• Strong mathematical, statistical, and analytical skills.
• Excellent organizational and time management abilities.
• Capable of working independently with minimal supervision and making sound decisions.
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