Резюме: Фінансовий директор, Менеджер з внутрішніх контролів (Україна)

Досвід роботи

• Internal Controls Manager Ukraine (11/2019-04/2024), Russia (11/2019-06/2022), Latvia (11/2019-05/2021) LLC Trivium Packaging Ukraine, (100% Netherland investments)-253 emp. <ul><li>Monthly period end closing activities (IFRS)(1C), management reporting (SAP/GHFM)</li><li>Ensure local SOX compliant by adherence to group policies and controls</li><li>Ensure timely update of local policies, controls according to the business growth</li><li>Management of internal audit recommendations and continual review after implementation</li><li>Support and train business owners to ensure proper controls, assisting in providing explanations</li></ul>
• Compliance Manager Ukraine/Russia/Latvia_Financial Controller Ukraine LTD Ardagh Metal Packaging Ukraine (100% Irish investments)-182 emp. <p> Compliance Manager Ukraine/Russia/Latvia,<strong><strong> </strong></strong>10/2017-10/2019</p>
  <ul><li>Ensure local SOX compliant by adherence to group policies and controls </li><li>Ensure timely update of local policies, controls according to the business growth</li><li>Management of internal audit recommendations and continual review after implementation</li><li>Support and train business owners to ensure proper controls, assisting in providing explanations </li></ul><p> Financial Controller Ukraine,<strong><strong> </strong></strong>10/2015-09/2017</p>
  <ul><li>Preparation and Control company for annual budget/rolling forecast to ensure that all financial targets are met. Monthly variance analysis, KPIs</li><li>Monthly period end closing activities (IFRS)(1C), management reporting (SAP/HFI), manufacturing reporting, presentation to the division</li><li>Supporting plant management to optimize cost structure</li></ul>
• CFO Ukraine(12/2008-11/2014), South East Europe (02/2010-12/2012), CIS(12/2008-01/2010) Novartis Consumer Health Services, SA Ukraine (100% Swiss investments)- 120 emp. <p><br /></p>
  <ul><li>Preparation and Control the company’s strategic and annual operating budget to ensure that all financial targets are met for Ukraine, CIS (11 countries), South East Europe countries (8 countries)</li><li>Implementation of methodology and development of budgeting, revision, actual cost control for CIS, South East Europe markets</li><li>Support and train budget owners to ensure achieving of strategic, annual targets, assisting in providing explanations and clarifications of global rules and regulations </li><li>Performing period end closing activities (IFRS), management reporting, presentations to the board</li></ul>
• Financial Manager Bunge Ukraine DE “Suntrade” (100% USA investments)-900 emp. <ul><li>Developing Finance restructuring program within SAP implementation</li><li>Organization of Accounting outsourcing inside the company (Finance Shared Service)</li><li>Oversee and control the preparation of corporate and local reporting according to US GAAP and Ukrainian standards to ensure that these are presented accurately and on time</li><li>Managing staff of 63 emp., direct 7 subordinates (Reporting and 6 Accounting dep.)</li></ul>
• Finance controller_Team Lead of Finance Decision Support, SAP R/3 project LTD “Nestle Ukraine” (100% Swiss investments)-3500 emp. <p>Finance controller, 03/2004-12/2005</p>
  <ul><li>Prepare and control the company’s operating budget to ensure that all financial targets are met </li><li>Implementation of methodology and development of budgeting, revision, actual cost control of Marketing and Other general expenses, SAP&amp;IT, Distribution, Other Variable Expenses, HR cost</li><li>Support and train budget owners to ensure achieving of annual targets, assisting in providing explanations and clarifications of local rules and regulations </li><li>Optimization of insurance portfolio of the company</li></ul><p> Team Lead of Finance Decision Support,<strong><strong> </strong></strong>SAP R/3 project, 01/2006-03/2007</p>
  <ul><li>Ensure successful implementation of SAP solution in Decision Support area on time</li><li>Provide achieved results of the team in respective deadlines per milestones with max efficiency</li><li>Teamwork between different streams, training controlling dep. of new SAP solution</li><li>Managed staff of 6 subordinates: 4 Business Analysts, IBM consultant, SAP CO freelancer</li></ul>
• Financial Analyst_Key user SAP R/3 FI-CO_Deputy of Chief Accountant LTD «Euro Foods Gallina Blanca Ukraine» (100% Spanish investments)-130 emp. <p>Financial Analyst,<strong><strong> </strong></strong>key user SAP R/3 FI-CO, 07/2002-03/2004</p>
  <ul><li>Improvement in development of financial analysis, budgeting, revision, actual cost control</li><li>Produce financial reporting in SAP according to IAS: Balance sheet, P&amp;L, Cash flow, CAPEX</li></ul><p> Key user SAP R/3 FI-CO, 11/2001-07/2002</p>
  <ul><li>SAP R/3 FI-CO development and implementation </li><li>Improvement and development of business processes </li><li>Implemented internal reporting and operational control</li><li>Training accounting dep. of new SAP solution </li></ul><p> Deputy of Chief Accountant, 11/2000-10/2001</p>
  <ul><li>creation accounting dep. in the factory: AP, AR, FA, salary, treasury, tax accounting</li><li>development and implementation of finance internal work flow in the factory</li><li>establishing negotiations with banks, tax authority</li><li>1C implementation for the factory accounting department</li></ul>