Ирина
Finance controller, 40 000 грн
- Занятость:
- Полная занятость.
- Возраст:
- 37 лет
- Город:
- Киев
Контактная информация
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Получить контакты этого кандидата можно на странице https://www.work.ua/resumes/4313893
Опыт работы
Finance controller
с 01.2015 по наст. время
(9 лет 4 месяца)
Peugeot Citroen Ukraine LLC, Киев (Auto business and auto service)
Financial control of new vehicles activity (2 brands - Citroen and DS)
* Preparation of monthly reports based on results of Citroen cars and DS cars separately (Monthly Closing), P/L consolidation of 2 brands on internal level, comparison of actual results versus Budget and forecasts with the following analyses of deviations, analyses of impacts on profitability of each model and brand globally, calculation of local and consolidated margin, preparation of .ppt presentation of month results for Head of Group (region), ;
* Preparation of budget and its revisions on quarterly bases,
* Preparation of short- and long-term forecasts (3 month - 5 years);
* Calculation of profitability for B2B deals:
* Calculation of dealer's bonuses basing on monthly/quarterly results;
* Financial control of marketing expenses;
* Calculation of accruals of variable (promo discounts, bonuses) and fixed marketing costs, preparation of files to upload to SAP.
* Development of templates/tools for fast calculation of profitability to be used by price&product managers, sales managers independently, without involvement of fin.controllers.
Accountant
с 03.2013 по 01.2015
(1 год 10 месяцев)
Peugeot Citroen Ukraine LLC, Киев (Automotive business)
Accounts payable
Fixed assets
Travel claim
Advertising/marketing expenses & related taxes
Accountant
с 07.2011 по 12.2012
(1 год 5 месяцев)
Nokia Siemens Networks Ukraine LLC, Киев (Telecomunication)
Travel and related expenses
Insurance
Entertainment expenses
Rent (payable, receivable)
Bank transactions (current bank accounts, corporate accounts for business trips, salary accounts).
Payroll (uploading to 1C, forming special journals for uploading to SAP, payment of salaries to employees, transfer of alimony, payment of taxes)
OPEX
Accountant
с 07.2010 по 07.2011
(1 год)
Clinic 311 LLC (iqClinic corp.), Киев (Medical service)
Bank statements
Settlements with customers and vendors
Сontrol of accounts receivable and accounts payable
Аccounting of inventory items
Payroll (calculation and payment of salaries and social taxes)
Tax accounting: preparation and submission of tax declarations (VAT, enterprise income tax)
Personnel records (HR)
Daily and monthly cash-flow reports, AR reports
Accountant
с 09.2008 по 07.2010
(1 год 10 месяцев)
Kiev regional Department of the State Security Service of the Ministry of Internal Affairs of Ukraine, Киев (Security service)
Bank statements
Settlements with suppliers
Аccounting of inventory items (materials, fuels and lubricants, IBE, fixed assets)
opex, capex, cost of sales
Travel claims
Tax accounting: preparation and submission of tax declarations (VAT, enterprise income tax, other taxes)
Have an experience in the passage of tax audits
Образование
Taras Shevchenko National University of Kyiv
Accounting and Auditing (The Faculty of Economics), Киев
Высшее, с 2004 по 2010 (5 лет 9 месяцев)
Masters degree
Дополнительное образование и сертификаты
i-klass, course of Microsoft Excel Advansed
2017, 7 weeks
Знания и навыки
Знание языков
- Английский — продвинутый
- Украинский — свободно
- Русский — свободно
- Французский — начинающий
Дополнительная информация
Responsible, attentive, diligent, result oriented, analytical skills, self-organized, insistent, patient, non-conflicted, stress-resistant
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