Резюме від 4 грудня 2018

Надежда

Financial controller, 32 000 грн

Зайнятість:
Повна зайнятість.
Вік:
34 роки
Місто:
Київ

Контактна інформація

Шукач вказав телефон, ел. пошту та адресу.

Прізвище, контакти та світлина доступні тільки для зареєстрованих роботодавців. Щоб отримати доступ до особистих даних кандидатів, увійдіть як роботодавець або зареєструйтеся.

Досвід роботи

Financial controller

з 12.2016 по нині (7 років 5 місяців)
A.S. Watson Group, Watsons Ukraine, Киев (Retail)

•Preparing monthly performance overviews for management team and head office in Hong Kong;
•IFRS and management reporting for several Business Units and Legal Entities;
•Long-term strategic plan preparation (3 and 5 years);
•Budgeting planning activities on a quarterly basis, review and control over execution;
•Calculation and analysis of the key indicators of the enterprise (KPI) on a monthly basis (about 70);
•Preparation and analysis of monthly Balance Sheet and Cash Flow reports;
•Costs optimization, such as Central costs (3+ UAH mln annual economies achieved), Loyalty, Royalty;
•Participation in internal and external audits (Big 4) of company financial statements in accordance with IFRS, communicating with auditors during the whole process;
•Preparing separate management reporting package for the health/pharmacy business function;
•Leading an accounting team (50+ accountants);
•Leading and implementing project of Oracle R12 ERP system;
•Control over accounting, business processes optimization, policies creation and update;
•Improvement of management reporting and budget process in the company;
•Main CSR (Corporate Social Responsibility) leader in Ukraine responsible for reporting;
•Main CBCR (tax reporting) leader in Ukraine, responsible for reporting under the international standards of the group;
•reporting of exceptional items (accounting for intragroup costs between countries), intercompany (reporting and balancing between countries of the group and Ukraine);
•weekly reports on the bank, cashier, collections and control of deposit accounts.

Head of the Budgeting Department

з 11.2015 по 12.2016 (1 рік 1 місяць)
Kreston Guarantee Group Ukraine, Киев (Consulting, accounting and auditing)

Preparation of budgeting procedures, analyzing financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget;
Design effective budget models for departments and the entire company;
Audit of financial statements (consolidated and standalone) in accordance with IAS/IFRS and local GAAP;
Business processes formulization and implementation, recommendations for spending that increase profits;
Analytical review of separate business processes, financial statements;
Meetings with clients for providing consultation;
Negotiation for selling services (audit, consultation, trainings etc.);
Leading a team (4+ employees).

Financial Manager

з 11.2013 по 09.2015 (1 рік 10 місяців)
LLC "InWhite", Киев (Public and business services)

Implementation and automation of all processes on the basis of the program "1C: Enterprise 8.2";
Reporting of PL, BS, CF and other internal reports in self-developed model;
Control of company's operational financial management;
Negotiations and communications with banks, other financial institutions (tax, etc.).

Audit assistant

з 06.2013 по 09.2013 (3 місяці)
Kreston Guarantee Group Ukraine, Киев (Consulting, accounting and auditing)

analysis of legislation, preparation of consultation, participation in financial and tax audits, Due Diligence, HR audit, participation in public tenders.

Head of Finance Department

з 12.2012 по 04.2013 (4 місяці)
ТОВ "Мобилочка", Киев (Retail)

Organization, control of account transactions of the online store, rapid resolving accounting and operational issues that arise in the process;
Conducting settlements and reconciliations between business units of the company;
Creation of Balance Sheet, P&L, Cash flow reports, providing executives with information for decision-making;
Development of technical specifications for new processes of the online store.

Financial controller

з 09.2011 по 01.2012 (4 місяці)
LLC “TVA Group” (Pharmacy 03), Киев (Medicine, pharmacy)

· development of financial reports, preparing and monitoring budgets and forecasts, analysis of financial and non-financial indicators.

Освіта

Kiev National Economic University named by Vadym Hetman

Faculty of Finance and Economics, Master’s degree «Finance», Киев
Вища, з 2008 по 2012 (3 роки 9 місяців)

Знання мов

Англійська — просунутий

Додаткова інформація

•Deep knowledge of IAS, IFRS, UA GAAP, budgeting, financial reporting and management, financial and business analysis, management reporting.
•Ability to work under pressure, manage tight deadlines and prioritize work to achieve objectives;
•Advanced English, native Ukrainian and Russian languages.
•MS Office, Access, Oracle/BO Reports/WES, Hyperion, 1C Accounting.
•Driving license.

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