Position: finance manager
Category: Other
English level: upper
Years of experience: 10

Building a budgeting system with "0".
Implementation of standards (and maintenance) of financial reporting: PL, CF, Balance.
Creating business plans for business development projects.
Creating analytical reports: sales maps (geographical and managerial, product groups, etc.), abcd - analysis, etc.
• November, 2018 – until now - LLC Trading company - Financial manager
Responsibilities: analysis of financial and economic activities of the company, management reporting: Balance, cash-flow, P&L, implementation of "0" budgeting system (for CFV, key items, financial statements: P&L, Balance, cash-flow), analysis and control of cost items - their optimization (regulation, KRI), according to the approved budget (month, quarter, year) - analysis of deviations of actual indicators from budgetary, monthly and operational mode (at the request of management) - analysis of accounts payable and receivable, development of business plans for new areas of the company.

• November, 2016 - 2018 - LLC "Nova Poshta"
Senior Specialist, Department of Compensation and Benefits
Responsibilities: accrual and payment of bonuses to employees, the formation of management salary information, the closure of the period (payment of an advance, payment of wages) , budget revenues and expenditures, financial results). 

• 2013 - 2015 June - LLC "Fozzy - Food"
Position: senior analyst, logistics management - Budgeting and Analysis Division.
Responsibilities: perform analytical management reports for payroll departments of logistics - storage (plan/fact - monthly), logistics planning budgets and staff lists in terms of storage (a year, half-year) performance of the current (monthly) reporting indicators (KPI) for storage, transport logistics (plan/actual), analysis and explanation of deviations plan / actual calculation of logistics costs by shopping project, development of forms of management reports and presentations (in MS Excel, PowerPoint).

• 2010 - 2012 - JSC "Raiffeisen Bank Aval"
Position: Senior Economist, CO - Department support card transactions.
Responsibilities: monitoring operations on crediting funds to payroll cards, monitoring of receivables and payables in customer accounts; work on reports and orders in terms of units, software document management department.