Контактна інформація

Шукач вказав телефон та ел. пошту.

Отримати контакти цього кандидата можна на сторінці https://www.work.ua/resumes/4088925

Досвід роботи

Financial Controller

з 01.2018 по нині (6 років 3 місяці)
EUROCAPE UKRAINE I LLC, Київ (Alternative Energy)

•Introduction of quarterly financial closing in 2018
•Preparation of interim IFRS financial statements (transformation of Ukrainian accounts to IFRS) in 2018
•Monthly IFRS accounting and reporting using corporate software Sage in 2019 for two companies
•Development of detailed IFRS accounting policy
•Supporting 2019 external audit, including preparation of financial statement (with all accounting policies and disclosures)
•Monthly Cash Flows forecast, optimization of payment approval process after start of the construction stage
•Supporting construction process – negotiations with general contractor

Financial Controller

з 01.2008 по 12.2017 (9 років 11 місяців)
ATLANTIC GROUP, Київ (Marketing, advertising, and PR)

Responsibilities:
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•Control over accounting and reporting under IFRS – monthly closing procedure, analysis of correctness of transactions and balances, reconciliation with management accounting
•Consolidation of accounts of complex group – development of flexible consolidation model, consolidation of entities of various legal jurisdiction, associate companies, changing shares of non-controlling interests, annual valuation of investment property and intangible assets and impairment test
•Preparation of annual financial report in English (full set - with policies and all notes)
•Accounting policies preparation, implementation and control over accounting system
•Preparation of Master Budget, including Budgeted Balance sheet and Cash Flow
•Preparation of financial models for investment purposes, long-term company development and current year forecast (including Balance sheet and Cash Flow)
•Preparation of monthly report for the Board, various analytical reports and analysis for the management, shareholders and creditor (bank)

Achievements:
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•Introduction of monthly closing procedure
•Implementation of IFRS accounting on software HansaWorld and 1C8.2, initiating changes for further optimization of accounting system
•Preparation of 5 year financial model for two successful restructuring of bank loan
•Developing from scratch complex and flexible financial model for 10 years (for investment purposes)

Finance manager

з 09.2006 по 12.2007 (1 рік 3 місяці)
STUDIO 1+1, Київ (Media / Mass media)

Responsibilities:
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Budgeting and monthly forecasting (P&L, Balance Sheet, Cash Flow)
Reconciliation of management reports with financial reports (US GAAP)
Actual vs. budget analysis and control (by company, line of businesses, cost centers)
Capital expenditures analysis and reporting (monthly forecast and actual vs budget analysis)
Preparation of monthly and quarterly financial results presentations, various ad-hoc management reports
Participation in Project «1С 8.0 Implementation»
Achievements:
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Development of financial model for annual budget and current year forecast (including all three reports - Balance Sheet, Profit & Loss statement, Cash Flow Statement)
Coordination of budget process - consolidation of data from cost centers, preparation of Master Budget, timely reporting to Corporate Headquarter

Planning & reporting specialist (US GAAP)

з 09.2004 по 08.2006 (1 рік 11 місяців)
GOLDEN TELECOM UKRAINE (NASDAQ:GLDN), Київ (Telecommunications and networking)

* Preparation of internal and corporate financial and management reports according to US GAAP by company, line of businesses, regions, including: Balance Sheet, Profit and Loss Statement, Cash Flow Statement, Monthly Operating Results (MOR), Financial Reporting Supplements (FRS), Management Discussion & Analysis (MD&A), etc.). Deferred tax calculation. Timely submission of reports in corporate software - Hyperion

Accountant, Senior Accountant, Chief Accountant of Subsidiary – Sovam Teleport

з 08.2000 по 08.2004 (4 роки)
GOLDEN TELECOM UKRAINE (NASDAQ:GLDN), Київ (Telecommunications and networking)

* Preparation of financial reports of Golden Telecom according to Ukrainian standards
* Preparation of all reports of subsidiary Sovam Teleport (tax, statutory, finance), tax audit

Accountant, Deputy Chief Accountant, Chief Accountant

з 07.1998 по 08.2000 (2 роки 1 місяць)
LLCs, Київ (Industry and Manufacturing)

Ukrainian financial and tax accounting

Освіта

State Academy of Light Industry of Ukraine

Faculty of Economics, Economics and Management of the Enterprise (by industry), Київ
Вища, з 1993 по 1998 (4 роки 9 місяців)

Додаткова освіта та сертифікати

The Association of Chartered Certified Accountants, ACCA Member

2013

Знання і навички

Знання мов

• Англійська — просунутий
• Польська — просунутий
• Українська — вільно
• Російська — вільно

Додаткова інформація

- More than 10 year experience with corporate reporting under IFRS and US GAAP, budgeting and forecasting
- 8 years of successful accomplishment of external audit by Big 4 (KPMG) and Big 8 (Baker Tilly)
- Experience in implementation and optimization of IFRS accounting on different software - HansaWorld, 1C8
- Development of complex and flexible financial models for internal and investment purposes - long-term up to 10 years and for 1 year (monthly)
- ACCA (Association of Chartered Certified Accountant) - full qualification, member from 2013