
Financial Planning Specialist at Farlep-Invest
Ukraine

Financial Planning Specialist at Farlep-Invest
Ukraine
(Privately Held; Telecommunications industry)
November 2008 — Present (1 year 1 month)
(Privately Held; 1-10 employees; Internet industry)
September 2007 — Present (2 years 3 months)
(Privately Held; 51-200 employees; iXBT; Computer Hardware industry)
January 2004 — Present (5 years 11 months)
(Public Company; CCH; Food & Beverages industry)
April 2006 — November 2008 (2 years 8 months)
• Managerial and Financial Accounting, Budgeting and Controlling;
• Prepare ad hoc, on-demand executive reports and perform regular variance analysis (haulage report, distribution by type, stock losses, motor vehicle (Fuel & Oil and Repair & Maintenance), motor vehicle insurance, distribution discount by branches/by customers, cost structures);
• Responsible for covering logistics and warehousing operations (15 warehouses throughout Ukraine);
• Align local reporting practices to IFRS during month end process;
• Analyze investment/CAPEX projects based on NPV, IRR and PB.
• Monitor and administer major databases (general cost-sensitivity analysis, haulage & distribution bases);
Participation in projects:
• I was a member of the team responsible for introduction of the SAP system (Internal Orders implementation & controlling, Volume Planning and Simulation, Revenue and Deductions Planning, COGS Planning, P&L Planning, Cost Center Planning, OPEX allocation model implementation).
(Public Company; 10,001 or more employees; CCHBC; Food & Beverages industry)
December 2004 — April 2006 (1 year 5 months)
• Maintained proper functionality of IT-systems in manufacturing, finance, marketing and sales departments and their interaction (more than 250 workstations);
• Maintained and administered proper functionality of an IT-systems in branches (13 branches in Ukraine)
• Coordinated activities related the company’s mobile communications.
Participation in projects:
• Project Coordinator on optimization of business - processes of the company to the SOX standards;
• Participated in a global introduction of the project (26 countries) aimed at moving of all servers and workstations to the one global domain;
Achievements:
• I have developed a procedure that allowed reducing the time of a user workplace replacement with preservation of all data in 5 times.
(Privately Held; 51-200 employees; Supermarkets industry)
June 2003 — December 2004 (1 year 7 months)
Maintained proper functionality of systems and LAN (more than 40 workstations)
(Privately Held; 51-200 employees; Printing industry)
March 2003 — December 2004 (1 year 10 months)
(Public Company; 1-10 employees; Computer Hardware industry)
March 2002 — March 2003 (1 year 1 month)
Provided a full service coverage of computer systems and networks of the major clients
Master , Foreign economic activity , 2003 — 2007
Junior Expert , IT , 1998 — 2001
Economics 2009
Economics, telecommunications, cellular phones, Belgian beer