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  4. Резюме Financial Controller, Financial Manager, Deputy CFO в Києві
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Financial Controller, Financial Manager, Deputy CFO

Заблоковано
30 000 грн.
 22 січня 2017  Місто: Київ
Вік:43 роки
Режим роботи:повний робочий день
Рубрики: Бухгалтерія, фінанси, облік/аудит

Додаткова інформація

Особисті якості, хобі, захоплення, навички: SAP, 1С Enterprise, Navision; MS office (Access, Word, Excel, MS Outlook), Power Point Analytical mind, team player, responsible, initiative, hard-working, independent thinking, strongly results oriented, aimed at achieve strategic target of a company. Driving license (B category) since 2002 March 2010 – August 2014 “BASF” International Group. Crop Protection products, chemistry products http://www.agro.basf.ua Head of Controlling, Agro Department Achievements: Ensure the implementation of corporate policies regarding achieving company`s targets. Support new reporting systems implementation - SAP Operational management of all controlling activities / processes / reports • Participate in steering business with the support of KPIs and early warning systems, setting the base for business decision making, so ensuring compliance of financial targets • Monitoring of country business performance, proper and communication to the organization, provide financial advice on impact of actions; Contribute to development and implementation of commercial policy • Planning of Sales & Gross Profit, Prices, Сosts, Investments, Market performance and working capital (A/R-DSO, inventories), Transfer Prices calculation, EBIT checks calculation • Perform Reporting - incl. P&L, sales FC, monthly business update and Risk & Opportunities reports. Ensure gathering of relevant information from the Department Heads (Sales, Supply, Marketing, Technical) • Lead the Budgeting process (incl. Investment planning; Personnel (FTE); Costs budgeting per Department; Sales planning; Prices; Bad Debt provision, Accounts Receivables; Inventories) • Credit Risk Management – Risk appraisal per customer using balanced scorecard: non-financial indicators and Financial Statements; working with bank guaranties, promissory notes, letter of credit September 2009 – March 2010 LLC “UkrAgroCom”, Kiev, Ukraine. Local Company. Mineral Fertilizers, CPP, etc. http://www.uak.com.ua/ Financial Controller Achievements: Has development new effective bonus program for Sales employees; more detailed Cash Flow planning; include operational, financial and investment activity; VAT and profit tax forecast • Budgeting and Forecasting P&L at Department level • Planning, reporting, control of deviations of actual costs from budgeted; preparation of variation analysis of costs, recommendation of costs optimization; • Analysis, monitoring, developing of performance measurements / KPIs; Monthly assessment of company performance based on Balance Sheet and P&L analysis • Control of working capital (Inventory level, A/R, DSO), verification of the further development; • Sales, Gross profit - deviation analysis on product / region / customer level • Analysis, monitoring and forecast of EBIT of legal entity • Cash Flow monthly planning; include operational, financial and investment activity; VAT and profit tax forecast July 2008 — April 2009 “Bayer” International Group. Pharmaceutics, Crop Protection products http://www.bayer.ua/ Financial Controller Achievements: Initiative and implementation auctions between Banks for purchasing currency. Company received considerable savings as a result of the exchange rate decrease. Development monthly and daily Cash Flow plan, that ensured an adequate steering...2002 National Taras Shevchenko`s University; Economic Cybernetics, master2010-current time ACCA (the Association of Chartered Certified Accountants). Pass 11 exams out of 14; studying ACCA is the largest global professional accountancy body, operating more than 100 years, with 436,000 students and 170,000 members in 180 countries. ACCA offers the first choice professional qualifications based on IFRS to people around the world for a rewarding career in accountancy, finance& management. 2009-2010 CIPA (Certified International Professional Accountant), CAP certificate is obtained №0012777 Member of Ukrainian Association of Certified Accountants and Auditors (УАСБА) 2008 Toastmasters English speaking club; Toastmasters International, member of the club 2002 Learning of “1С Enterprise”, Accounting courses, Diploma 1999 Governmental English courses “InterLingua”, Diploma Recommendations Mario Tomsic, BASF, Head of controlling CIS. тел.: +7 495 2256-487, mario.tomsic@basf.com Hans Bestman, ADAMA, Regional Head Ukraine, Russia тел.: +38 044 232 44 14, Hans.Bestman@adama.com

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