- Leading the controlling/treasure/reporting departments of the group - Overall responsibility for business / financial controlling from a strategic and operational standpoint - Manage the consolidation and reporting processes - Responsible for the yearly budget exercise and monthly forecasting process of the group

- Corporate reporting in accordance with IFRS standards - Development of budgeting, forecasting and financial modeling. Lead budgeting process end-to-end - Working capital management (especially cash management) - CAPEX/OPEX planning and control of spending - Control the full external audit cycle - Risk management - Establishing and implementation of corporate procedures and standards - Optimization the reporting and operations through standardization, unification and processes automation - M&A Financial Due diligence

- Formation and implementation of the enterprise financial strategy - Overseeing all aspects of financial control in the business - Processes automation

11 Ukrainian companies, 1 Estonian company and 1 Cyprus company - Financial and tax strategies development - Manage accounting, tax and treasury departments - Oversee the financial operations of the subsidiaries and foreign operations - IFRS consolidation - Transfer pricing (implementation and preparation) - Manage relationships with external auditors (PWC, KPMG, Baker Tilly Ukraine, Baker Tilly Baltic), investors, banks (incl. EBRD)

- Forecasting and budgeting - Group and internal reporting - Factoring and Leasing (calculations and documents support) - Transfer pricing (implementation and preparation) - Full support of export/import transactions - Maintain relationships with banks - Finance attraction and its full support (short-term and for investment purposes) - Member of the Tender Committee

- Projects financial expertise - Member of the Tender Committee - Procurement Specialist (USA, Canada) - Daily cash flow and overheads control - Business processes automatization - Maintain relationships with banks - Finance attraction and its full support (short-term and for investment purposes)

- Preparation of import and export monthly price-lists for Ukraine, Russia, Georgia, Azerbaijan, and Moldova - Master-data management (ILOS, 1C Enterprise 8.2) - Contingency actions planning (based on prices sensitivity)

Cash collector

Currency Exchange Broker

- Perform analytical review of audit documents - Review client accounting and operating procedures - Identify accounting and auditing issues (payroll, VAT, fixed and current assets, intangible assets, inventory, cash and accounts in banks, receivables, and payables)

Management accountant, CGMA (in a progress)

DipIFR ACCA

1C, 1C:Enterprise Professional Diploma

Management accountant, CIMA Dip PM

Faculty of Finance and Accounting, Accounting, Analysis and Audit