Position: Data Analyst
Category: Data Analyst
Experience: 5 years | English: intermediate

During first working experience i successfully closed the project related to KPI increasing (the objective was - to receive invoices from suppliers without delays, do not have overdue invoices and unsatisfied suppliers), so after few actions together with foreign managers, communications to all suppliers, we solved the problem.
Also, i participated in the process of automation of manual work (creating of CSV file according to some rules with all invoices details and post "in one click" in the system, instead of processing of each invoice manually)
During current working experience (where i am preparing different reports to the client), on a regular basis i am asking my client if he still need repetitive reports, if they are relevant, or is it better to stop doing some report and take more attention on other report which is more important instead.
Business Performance Analyst (Present)
- performing detailed analysis and reports (Marketing, Commercial etc.) on individual employee performance to forward them to Management department (individual cost analysis, deviation alerts);
- ensuring relevance and consistency of the data exploited;
- performing detailed analysis and reporting of individual contribution to the company's result (analysis of costs, individual activity, ensuring consistency between performance indicator and employee contribution to result);
- presenting reports to partners and committees (details, explanations, trends, conclusions);
- proposing solutions for improvement in the area of reporting.
  
Corporate Financial Reporting Specialist
-performing standard accounting activities such as general ledger reconciliation;
-validation of accounting transactions related to the Company entities' operations, ensuring their correct recognition according to the accounting rules;
-control of Accounts Receivable;
-posting journal entries and manual accruals within monthly closing;
-control of disposal of fixed assets;
-assist with year-end audit;
-preparation of financial reports;
-work automation.

Accounts Payable Accountant
 -processing of documents in the system according to checklists;
 -completing AP tasks during monthly closing according to deadlines;
 -regular operational calls with foreign partners;
 -collaboration with other departments;
 -support Market with Audit requests;
 -tracking company’s KPI’s on a monthly basis;
 -participation in work automation.

•       Experience of working for an international and IT companies;
•	Knowledge of accounting operations;
•	Experience of working with different accounting systems: Nessoft, Visma, QuickBooks,1C, SAP, Cognos;
•	Experience of teamwork and working independently;
•	Experience of working with MS Teams, MS Outlook, Jira, Slack, SharePoint;
•	Good knowledge of MS Office (Excel, Word);
•	Good analytical skills;
•	Experience of working with foreign partners;
•	Experience of working with big volume of data.
•       Basic knowledge of MySQL, Power BI Desktop (self- studying: Udemy courses)
Open for full-time offers in Data Analyst/ Data Management positions. Remote or office in Lviv (with possibility of part-time remote).