Position: Finance Manager
Category: Other
English level: fluent
Years of experience: 6

Finance professional with extensive experience in financial controlling and reporting. Focused on bringing additional value to business through providing additional insights into data (in particular, designing new models, reports and dashboards using new tools incl. Power BI and Tableau) and driving efficiency and simplification by redesigning and automating processes, reports and templates and building effective communication with key stakeholders.
Keen on continuous improvement, keeping up to date with best practices and new trends in the profession.
SENIOR FINANCIAL ANALYST – CARLSBERG GROUP
(April 2021 – present, 1 year)
•	Business partnering in marketing investments decision-making process. Providing proactive commercial insights and transparency of making decisions for effective and efficient resource allocation
•	Leading the preparation of budgets/rolling estimates regarding marketing investments. Analyzing actuals against budgets/estimates
•	Control and analysis of profitability by categories/brands
•	Taking part in a wide range of business cases aimed at bringing value to the company and increasing profitability, in particular assessing new product launches
•	Taking part in the monthly S&OP process, evaluating financial impact of volume/mix change on profitability and presenting to the S&OP team

FINANCE MANAGER – MHP UKRAINE
(Oct 2020 – Mar 2021, 6 months)
•	Financial planning and analysis for export segment, control over export P&L and working capital
•	Development of new reports and improvement of existing ones to obtain new insights into performance and increase quality of managerial decisions
•	Improvement of communication with Export Finance Business Partner, consolidation team and finance team of other segments in order to ensure goal congruence in decision-making
•	Supervision over a team of 2 analysts

SENIOR FINANCIAL ANALYST – COCA-COLA HBC
(Nov 2019 – Oct 2020, 1 year)
•	Supervision over COGS process of the business unit
•	Leading the COGS reporting process and financial analysis 
•	Communicating with Region FP&A regarding key issues and changes
•	Leading key initiatives for productivity and efficiency management
•	Driving simplification of finance processes and foster a culture of best practice sharing

FINANCIAL ANALYST – COCA-COLA HBC
(Nov 2018 – Nov 2019, 1 year)
•	Cost of goods sold (COGS) forecasting and budgeting, assessing risks and opportunities
•	Control over COGS, variance analysis, explanation of deviations
•	Providing insights of financial performance through accurate, timely and relevant reporting
•	Partnering and decision-making support for business stakeholders, in particular for the procurement, production and planning departments
•	Participation in cross-functional business cases and new product launches
•	Ensuring accurate and consistent financial data in the systems
•	Period-closing activities
•	Ad-hoc analyses

AUDITOR – MOORE STEPHENS
(Feb 2016 – Oct 2018, 2 years and 9 months)