Lyubov Godsafe, ACCA

Finance Manager at Chugai Pharma Europe Ltd
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Contact Information
us****@****om
(386) 825-5501
Location
UK

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Experience

    • Pharmaceutical Manufacturing
    • 1 - 100 Employee
    • Finance Manager
      • Apr 2018 - Present

      Coordinating and preparing monthly European consolidation report, answering queries related to group reporting, providing supplementary reporting data including financial analysis of consolidated movements. Providing best-in-class technical advice and support to Finance Country Managers on a variety of financial and technical matters for group reporting. Supporting the Group Financial Controller with ongoing and ad-hoc projects across the group. Production of other key internal monthly reports for group and local purposes, providing accurate reconciliations for both group consolidation and standalone purposes; providing general ledger financial analysis including commentary for local company. Support the Group Financial Controller for forecasts and budgets including budget vs actual variance analysis preparation. Preparation of annual statutory accounts to ensure complete compliance with our legal responsibilities. Coordination of payroll process including communication with external payroll co-operator and HMRC.

    • Saudi Arabia
    • Higher Education
    • 700 & Above Employee
    • Financial Reporting Analyst - Acting Financial Specialist - Reporting and Control (Subsidiaries)
      • May 2017 - Dec 2017

      Preparation of Financial Statements for KAUST Investment Company on a stand-alone basis and consolidated for KIC Group, under IFRS and Saudi GAAP, which requires special reporting requirements for financial instruments. Preparation of monthly budget monitoring reports, Cash Flow reports, making capital calls to ensure sufficient funds to run its operations. Analyse and record monthly reporting information on managed funds, real estate and hedge funds and reconcile them with Custodian reports; report on performance and variances. Liaise with actuaries to arrange the completion of the year end actuarial pension plans reports for the financial reporting purposes.Administration of monthly operations for Investment Company and other KAUST subsidiaries, such as processing accruals, recharges, invoices, managing inter-company accounts and monthly reconciliations. Act as liaison with subsidiary partners, including Investment Managers, Custodian, Joint Venture partners, legal team, internal and external Auditors.

    • Financial Reporting Analyst - Reporting and Control (Parent)
      • Sep 2014 - Apr 2017

      Completion of monthly information pack and presentations for senior management. Preparation of Employment Benefits year-end reporting, Balance Sheet and Income Statement adjustments and disclosure notes for KAUST consolidated Financial Statements (FS). Evaluation of FS from external companies bidding for service contracts with the university. Facilitate accurate and timely Soft and Hard Close processes by posting accruals and deferrals for all university adhering to strict deadlines, revalue all Balance Sheet monetary balances that held in foreign currency, reconcile and recognise research income and donations, analyse revenue and expense accounts commenting on significant variances.Project management of improving for foreign currency transactions across the university to ensure compliance with IFRS, facilitate implementation of improvements, developing policies & procedures.

    • Government Administration
    • 700 & Above Employee
    • Finance Case Officer – Adult Finance
      • Sep 2008 - Jun 2014

      Detailed audit of information and evidence provided by customers on their income and capital; such as their property and land, pensions, state benefits, savings, investments, trusts, other compensations and verifying their legitimacy with a relevant government authorities. Completion of accurate financial assessment determining their eligibility for government’s subsidy and amounts of contribution they required to pay towards their care, maintaining robust audit trial. Determining potential eligibility for additional income from UK benefits system or other venues, assessing their historic financial records looking for patterns of financial abuse or fraud, verifying customer’s mental capacity to manage their affairs or credentials and legal rights of their representatives to ensure customer’s protection. Prepare case summaries for litigations, Tribunals and Ombudsman; prepare various reports for senior management, such as age reports, income trend analysis and deferred income Lead Annual Reassessment process for whole borough, applying parameters for new financial year, securing necessary approvals, conducting automatic data uplifts and testing results.

    • Government Administration
    • 700 & Above Employee
    • Credit Control Officer – Adult Finance
      • Jul 2005 - Jun 2008

    • Financial Administrator - Ealing Council / Servite Houses (PFI)
      • May 2004 - Jul 2005

Education

  • ACCA, Association of Certified Chartered Accountants, United Kingdom
    Member
    2017 -

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