Ольга

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Olha Zaichenko
[открыть контакты](см. выше в блоке «контактная информация») Budget control, forecasting
Ukraine
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zaichenko-58539736 (LinkedIn)
Summary
Top Skills Experienced Budget Controller with a demonstrated history of
Business Planning working in the broadcast media industry. Skilled in Business
Business Strategy Planning, Analytical Skills and Management. Strong research
Analysis professional graduated from South Ural State University

Certifications
Базовый модуль тестирования, QA Experience
Manual
Оценка инвестиционных проектов Сільпо
Финансовое моделирование I: Financial Analyst
техника разработки моделей и August 2021 - Present (8 months)
возможности MS Excel
Киев, Украина

Budget planning and forecasting for new Business; daily/weekly/monthly
planning;
variances analysis-Identification of factors of deviations and preparation of an
analytical commentary and preparing of presentations

Media Group Ukraine LLC
Budget/Finance Controller, Treasury Analytics Specialist
November 2017 - August 2021 (3 years 10 months)
Ukraine

Business planning and forecasting for new Business Unit;
Budgeting& Budget execution control, variances analysis-Identification of
factors of deviations and preparation of an analytical commentary;
CashFlow management and control;
Holding's cash flow modelling/rolling, process automation, described, input
andoutput form improved, users taught

VOLIA
Business Controller
May 2013 - November 2017 (4 years 7 months)
Киев

Budget preparation/execution (CAPEX, OPEX, CF); budgeting & Budget
control and Variances analysis;

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internal controlling; redesign of controls application, introduction of effective
documentation; Introduction of driver-based budgeting for more accurate
budget planning and management.

URS (TM Beeline)
Planning, budgeting & controlling manager (OPEX)
2005 - 2011 (6 years)
Ukraine

Budget process development and optimization; Budget execution control
(ОРЕХ) -improvement of cost controlling and data accuracy, over-budget costs
blocked; Payments schedule maintaining;
Financial processes automatization: budgeting and financial control

Education
Южно-Уральский Государственный Университет (ЮУрГУ)
Экономика и право

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