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Знание языков

Английский — продвинутый

Дополнительная информация


Mykhailynyn Anna

Female, 38 years old

Current location: Ukraine, Lviv

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Total Experience 18 years

March 2014 - Jan 2021
Commercial Plant Manager at
Leoni UA GmbH (Stryi), 2 Plants, 7k employees, automotive segment

October 2011 — October 2013
KROMBERG and SCHUBERT Ukraine (Lutsk), 4k employees, automotive segment

Commercial Plant Manager / Financial Director:
- Budgeting for the company, analyze and controls expenditures to conform to budgetary requirements
- Creating consolidation packages (P&L, Balance Sheet)
- Monthly reporting (KPI, target vs. actual differences, follow-up improvement steps)
- Shared responsibility for financing local
- Transfer pricing regulation overall control, Tax issues, Cash-Flow Reporting
- Identification / implementation of economical potentials
- Creating local tax returns in cooperation with local accountants
- Leadership of the local IT staff
- Ensuring compliance with the rules of the central IT department
- Recruitment / alignment under capacity planning (together with HR Manager)
- Coordinate the selection, hire and development of personnel in accordance with company procedures
- Personal Development / Qualification / Training
- Proper payroll
- Local purchasing and local suppliers
- Intensive contacts with the Tax Office
- Customs clearance control and management
- General administration work
- Management of emerging trade issues (conflict resolution)

April 2009 — October 2011
Tyco Electronics Ltd (Ivano-Frankovsk) — Automotive industry

Plant Controller:
- Review P&L expenditure for efficiency and in relation to budgeted expenditure
- Review production efficiency including production and material variances
- Identifying Profit generation and savings opportunities across supply chain
-Tolling regime control and support
- Plant Budgeting control and coordination (rolling Budget process)
- Ensure month end tasks & analysis is performed in accordance with issued timetable
- Review P&L expenditure and accruals
- Review parked Invoices in SAP and accrue those relevant to specific BU
- Review Balance Sheet GL Accounts to ensure appropriateness
- Prepare Profit Centre GL reconciliations
- CAPEX budgets for BU approval
- Monitor status of assets in use to ensure ongoing relevance and accuracy of Fixed Asset Register


September 2006 — April 2009
Flextronics International (Mukachevo) — Electronics, instrumentation, household appliances, computers, office machines

Budget Controller Manager:
- Customer and factory Budgeting control and coordination
- Review P&L expenditure for efficiency and in relation to budgeted expenditure
- Review production efficiency including production and material variances
- Customers Credit review maintenance
- Project managers Face To Face Customers P&L review
- FI Department output control
- Weekly and Monthly KOI actual and forecast reporting
- Monthly Operational and SG&A Forecast 12 month reporting
- Analysis Actual vs. Forecast figures
- Month end closing support
- Internal Financial Reports maintenance

Financial analyst:
- Aggregate and prepare actual and forecast financial data (BS, Customer P&L)
- Preparing of the drivers for assessments (Actual and forecast)
- Analysis of current forecast in comparison with the prior forecast and actual data.
- Preparation of detailed Controller letter of site activity
- AR Aging and AP control
- Advise reporting entities on corporate accounting policies
- Assist in quarterly reviews and year-end audit activities
- Generate/review financial KPI
- Develop global FI reporting system (OS 4.2 and OS 5.0)
- Provide reporting support for various management requests


July 2001 — August 2006 (5 years 2 months)
Avon Cosmetics Ukraine (Ivano-Frankovsk, Ukraine) — Fast moving consumer goods (non-food)

Sales Coordinator:
- Manage a process of planning and organizing of distribution company activity for promotion and sales

Skills
- SAP, 1C, BAAN
- Expert in MS Office, especially in Excel
- Strong knowledge of client relations, account management, and distribution channels
- Understanding of business conditions across products, customers, and divisions

Education
2005Ivano-Frankivsk Institute of the Economics and Management, Economy and Finance
2002College of the electronic devices IFSTUOG, Programming

Languages
Ukrainian — native
English — fluent
Russian – fluent

Additional education:
CIMA certificate