Yulia Patlashenko
CFO at SI BIS- Claim this Profile
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Украинский Native or bilingual proficiency
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Русский Native or bilingual proficiency
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Английский Professional working proficiency
Topline Score
Bio
Credentials
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Fiscal accounts and accounting in accordance with US GAAP
International Institute of Management (Kiev) -
Managerial Coaching
Erickson College
Experience
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SI BIS
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Ukraine
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IT Services and IT Consulting
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1 - 100 Employee
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CFO
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Jun 2018 - Present
• Financial planning, reporting and project profitability management • Financial analysis • Budgeting and budget control, automation of the company's budget control system. Preparation of the business plan for the long-term development of the company (3-5 years perspective, detailed annual) • Creation of unified financial and management reporting for the group of companies • Preparation of management reporting (P&L, Cash Flow, Balance Sheets) • Preparation and evaluation of investment projects • Creation of unified financial and management reporting of a group of companies • Negotiation of contracts, calculation of remuneration and commissions, control over compliance with contracts, reconciliations of fees with clients • Development of the financial structure of the company, distribution of functional responsibilities, management of the financial department • Development of motivational schemes for company employees • Analysis of the company's operating activities • Automation of management accounting of financial data of the company's activities • Optimization of business processes of interaction between financial, commercial and technical departments • Control of accounting and tax accounting in all departments • Improvement of 1C program in accordance with the business requirements of the company • Development and implementation of internal and compliance procedures Responsible for HR and back up functions Show less
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ADV Group
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Advertising Services
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1 - 100 Employee
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CFO/COO
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Oct 2008 - May 2017
• Management of Finance, Legal, HR, IT and Administrative departments of the Group • Organization of consolidated fiscal accounting of the Group • Organization of budgeting and its control on the Group level • Development of short-term and long-term strategies of the Group • Implementation of accounting procedures for the Group and monitoring • Cash Flow Management • Interaction with international networks • Negotiating with clients, negotiating contracts and conditions for the Key clients • Work with financial institutions, regulatory bodies • Selecting and price negotiations for key suppliers of the Group • Passing of various audits (external, internal, client audits) Show less
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Grey Group
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United States
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Advertising Services
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700 & Above Employee
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Financial Director
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2007 - 2008
• Contracts and fees/commission negotiation &calculation • Control and reconciliations with clients the fees/commissions agreed vs. actual • Financial planning/reporting & profitability management • Control the compliance of HQ, SOX and Internal policies and procedures as tax and legal limitations • External, Internal, Clients, SOX Audit • Management of the F&A processes on all levels in the company • Set-up and management of the F&A department (7people) • HR / Legal / Office management supervision • MD substitution during his absence • Successful passing the Clients, HQ, Sox audits Show less
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Video International Kyiv, Advertising Group
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Kyiv, Ukraine
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Financial Reporting Manager
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Dec 2000 - May 2007
• Organization of consolidated fiscal accounting of the company, collection, registration and analysis of financial information for calculation of economic indicators of the company • Drawing up of a monthly consolidated report about economic results of the company activities • Development of the company annual budget and control of its fulfillment; analysis of costs and expenditures • Administration of cash flow • Financial planning • Organization and maintaining of the management and fiscal accounts and accounting in accordance with the national and international standards • Implementation of internal procedures • Analysis of the economical activity of the company • Record keeping of the financial balances with partners Personal achievements: coordination, control of development and introduction of the management accounts program on the US GAAP standards on the basis of the 1C for the companies which are the part of the holding company. Coordination of the work of all the financial managers of the companies which are the part of the holding company. Show less
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Education
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International Institute of Management (Kiev) -
Program PMD (Finances and Accounting) -
Kyiv National University of Technologies and Design (KNUTD)
Manager-economist, specialist, Engineering-economical faculty