Position: Finance controller (FP&A)
Category: Other
English level: upper
Years of experience: 11

process automation;
development and implementation of new types of analysis;
training employees in new processes, techniques, skills, etc.
- preparing corporate reporting to the parent company (balance sheet, income statement, cash flow etc.). Transforming ukr reporting according to the Canadian chart of accounts;
- cost calculation and analysis;
- permanent budget controlling (plan-fact analysis);
- participation in the development of motivation systems and bonus calculating (managers and customers);
- controlling fuel consumption (fuel car report);
- receivables analysis;
- responsible of  treasure and currency payments (cash flow control and approval);
- permanent analysis of sales (ABC analysis, top and flop customer, margin ets);
- management report for previous year;
- calculating budget for next year: other operating expenses. personnel costs, material costs, depreciations, sales etc.…
- transfer price report;
- control of profitability of all production fields;
-analysis of planning and production orders;
- warehouse management analysis;
- preparing statistical reports (1-P, 1-PE, 1-Price Prom… etc.);
- other analytical and production ad-hoc analyzes;
- collaboration with external auditors and making internal audits of quality control (standard ISO 9000:2015);
- making excel training for employees of company;
- creating dashboards using Microsoft Power BI (4 year experiences);
- automatization of reports due to Power Query and Power Pivot
opportunity for professional growth;
interesting tasks and professional challenges;
friendly professional team