Experience

Vodafone Retail Ukraine

• Ukraine
• Retail
• 1 - 100 Employee

• Financial Planning Analyst

  • Dec 2018 - Present

  Responsibilities:- Preparation of Company’s Year Budget and it’s presentation to TOP management;- Monthly forecasts preparation according to Financial responsibility Centre and business areas;- Preparation of financial reporting statements (BS, PL, CF) for management purposes;- Monitoring the completeness and accuracy of accounting operations for the purpose of generating appropriate management information;- Projecting of a plan-factor analysis of budget implementation according to Financial Responsibility Centre in order to identify reserves for improving OIBDA, EBIT, Net Profit, Fcf;- Formation of “what would happen if” models, development of scenario-based budgets;- Analysis and approval of promotions;- Analysis of KPI’s efficiency and developing models for arising their efficiency;- Improving of business processes for the purpose of optimizing costs and amplifying the control;- Technical specifications settings for accounting reports automation.



“FURSHET”, PrJSC

• The Head of Financial Reporting and Accounting Department

  • Aug 2012 - Apr 2016

  - Formation of company management reports for the reporting period;- Plan-factor analysis of deviations in the context of stores, departments, and businesses;- Preparation of recommendations to line managers about amplifying business controls over problem areas;- Close interaction with the heads of departments for reporting purposes;- Monitoring the completeness and accuracy of accounting operations and interaction with the Chief Accountant while developing the accounting policy of the company.- Preparation of a CHECKLIST for accountants’ reports preparations: relevance, completeness, correctness.- Control the validity of spendings, analysis of spendings deviations from the budgeted ones;- Writing of technical requirements statements for IT department in ERP SAP for the purpose of automation of management reporting;- Development of business processes aimed to control and optimize costs;- Setting goals and consolidating the work of the financial reporting department;- Staff schedule, calculation of payroll budget;- Monthly operational forecast of financial indicators of the company.



“FURSHET”, PrJSC

• Specialist of the consolidated IFRS reporting department

  • Sep 2006 - Apr 2009

  Supporting of the external audit of the consolidated financial statements holded by Big 4 auditors;- Transformation of financial statements in accordance with IFRS;- Consolidation of more than 20 legal entities, control over the correctness of financial statements’ preparation on a quarterly basis;- Control of the income and expenses accruals completeness. Supporting of the external audit of the consolidated financial statements holded by Big 4 auditors;- Transformation of financial statements in accordance with IFRS;- Consolidation of more than 20 legal entities, control over the correctness of financial statements’ preparation on a quarterly basis;- Control of the income and expenses accruals completeness.