Контактная информация

Соискатель указал телефон , эл. почту и LinkedIn.

Получить контакты этого кандидата можно на странице https://www.work.ua/resumes/5094364/

Опыт работы

FP&A Department - Financial Controller

с 05.2022 по наст. время (3 года 11 месяцев)
Ajax Systems, Київ (IT)

• Cash Flow budgeting and forecasting for 10+ group companies and 40+ cross-functional teams.
• Product gross margin and profitability analysis (variance & factor analysis), annual budgeting by product lines.
• Detailed production and unit cost analysis to support pricing and product decisions.
• Control of budgets and actual expenses for new projects (launch of new locations, CapEx, events etc.) with analysis by expense category, items, and regions.
• Automation, optimization and bugs fixing of ERP financial processes, development of new management reports.
• Financial support, training and consultations for business units on budgeting and financial control.
• Approval and control of payment requests and registers.

Financial analyst

с 08.2020 по 05.2022 (1 год 10 месяцев)
Smart Maritime Group LLC, Херсон (Машинобудування)

• Preparation of management reports: P&L and Cash Flow (monthly flash reports and quarterly presentations).
• Budgeting and forecasting of annual and quarterly P&L and Cash Flow.
• Project and operational margin analysis, monitoring key financial KPIs.
• Investment budgeting and financial evaluation (DCF, payback period), execution monitoring, preparation of monthly reports and management presentations.
• Preparing cost calculations for new projects.
• Approval and control of payment requests and registers. Execution of treasury operations.

Commercial specialist/Acting Chief Specialist of the Commercial Depart

с 06.2018 по 08.2020 (2 года 3 месяца)
UKRRICHFLOT, Херсон (Транспорт, логістика)

• Conclusion of contracts with clients, conducting settlements for provided services, accounts receivable control.
• Weekly/monthly inflow planning by activity types, work volume planning to ensure liquidity.

Economist

с 05.2015 по 06.2018 (3 года 2 месяца)
UKRRICHFLOT, Херсон (Транспорт, логістика)

• Annual budgeting of P&L, CF and preparation of monthly management reporting.
• Monthly expense CF planning, verifying, analyzing in coordination with business units.
• Preparation planned and actual cost calculations, variance & factor analysis.
• Preparation of weekly/monthly reports for management by type of activity.

Call Center Operator

с 07.2014 по 01.2015 (7 месяцев)
Profit, Херсон (Фінанси, банки, страхування)

Sold banking products and services to retail clients.

Образование

Kherson National Technical University

Enterprise economy, Херсон
Высшее, с 2009 по 2014 (5 лет)

Дополнительное образование и сертификаты

Financial Modeling

2025

Power BI — hands-on coursework (Power Query, dashboards, DAX)

2025

Excel for Business

2025

Business Analysis in IT — lecture-based course

2025

Знания и навыки

• MS Excel
• 1С:Підприємство
• Finance
• Financial analysis
• Financial Reporting
• Budgeting & Forecasting
• P&L Analysis
• Cash Flow
• Financial Controlling
• Financial modeling
• Microsoft Power BI
• Process Automation
• Treasury Services
• Critical thinking
• Attention to Detail
• Communication
• Variance Analysis
• Manufacturing
• Product Cost Analysis
• Cost Control
• Capital Budgeting
• Budget Control
• Analytical Skills
• Jira
• Confluence
• Google Sheets
• Power Query
• SQL

Знание языков

Английский — средний