Position: Project Management Office Lead, Transition and Transformation Project Manage
Category: Project Manager
English level: upper
Years of experience: 9


Project Management Office Lead, Transition and Transformation Project Manager, Finance and Accounting with 9 years’ experience in two international companies’ work on-site in 11 countries. Experienced in Finance, Project Management, Project Management Office (Commercial, Marketing, IT, H2R, P&C) areas. Good team player with strong time management skills.

PROJECT MANAGMENT OFFICE LEAD
Philip Morris International || Kyiv || June 2020 – now

TRANSITION PROJECT MANAGER
Nestle || Lviv || February 2017 – March 2020

•	Execute transitions according to transition methodology and solution framework based on Waterfall and Scrum
•	Conduct risk assessment to identify potential threats within the project and define respective mitigation actions;
•	Business plan creation - travel expenses, operational cost assumption, 
      financial profit calculation
•	Perform resources planning and their allocation in each project;
•	Conduct regular project reviews (daily, weekly, monthly) with main stakeholders;
•	Monitor project progress to ensure all deliverables meet budget, quality and timing requirements, and follow the defined methodology for implementation projects;
•	Responsible for creation of standard routines with control points embedded to ensure compliance with Nestle Best Practices and Policies;
•	Direct and Indirect people management up to 20 employees during the project

SENIOR ACCOUNTS RECEIVABLE ACCOUNTANT
Nestle || Lviv || April 2014 – February 2017
•	Process Standardization – perform controls according to Standards for 22 Markets;
•	Root cause analysis of mistakes and problem solving for Western Europe Markets;
•	Cost savings and involvement to Transition Projects;
•	Standard Routines Creation during business trips in Mexico and Portugal;
•	Performing of periodic reports for Accounts Receivable area

ACCOUNTS PAYABLE ACCOUNTANT
Nestle || Lviv || November 2011 – March 2014
•	Invoice Processing – index and post documents from vendors;
•	Payment Performance – pay vendors on time based on payment schedule;
•	Payment Reconciliation – analyses and reconciliation of bank statements;
•	Creation and updating of Standard Routines due to legal or process changes;
•	Performing of periodic reports for Accounts Payable area