• Leading Group Financial reporting, accounting and controlling;
• Leading internal control improvements and validations;
• Driving communications and cooperation with external Auditors/Consultants (PwC);
• Support ERP system implementation program (BAS ERP) local, corporate Workday and TLS (PwC) tool;
• Improvement and simplification of business processes;
• Acting under SOX controls framework;
• Transfer Pricing reporting;
• Implementation and sticking to AML rules;
• Reporting with field repots to NBU;
• Corporate financial reporting under US GAAP;
• Simplified accounting - Ukrainian GAAP accounting and reporting was fully replaced by IFRS A&R;
• Developing and implementation of IFRS Accounting Policy;
• Communication with wide range of Corporate departments (Taxes, Legal, Compliance, Leasing);
• Ongoing communication with Bank partners for enhancing conditions;
• Process cost efficiency. Coordinate development of and monitoring of end-to-end process metrics;
• Participating and reporting on regular regional CEE BoD meetings.

• FP&A Team Lead role of FinTech IT projects (APAC, EMEA, NA regions);
• Manage financial reporting and operational metrics including budgeting, forecasting, board reporting, cash management, condoling and taxing;
• Analyze business to find opportunities for growth, profitability and efficiency, work with Delivery team to provide these opportunities;
• Own the annual planning process and monthly forecast model with partnership from Delivery Directors;
• Provide strong financial partnership to Delivery Management processes to ensure we maximize productivity, reduce risk and accurately manage cashflow;
• Identifying possible opportunities for improving the efficiency of the internal finance process;
• Preparation of financial/analytical models including (Scenarios / What-if analysis; FX, Tax, Market risk impact analysis etc.) and presentations to Stakeholders;
• Reporting development and executive presentations to BoD meetings.

• Managing and leading of Budgeting, Accounting and Reporting team;

• Responsibility for monthly closings of the Operations, review, analysis, research fluctuation and communication to the management, including monthly plant metrics in according to targets, deadlines and HQ guidelines;

• Addressing tight deadlines and a multitude of controlling activities including, financial reporting, year-end audit preparation;

• Responsibility for budget and forecast rolling process;

• Working with Operations team and providing on-going input in the process related to cost targets, efficiency plan and others potential impacts;

• Continuously evaluating and identifying opportunities to drive process improvements in the Controlling Department;

• Preparing operational and capital expenditure forecasts and budgets, including tracking of the results;

• Providing support with proper recommendation on critical issues;

• Implantation of ERP and CRM systems.

• Performing Commercial Asset Valuation using cash flow modelling and credit analysis.
  
• Managing and controlling Financial team of the Group of companies
• Consolidating and reporting data to the CEO of the Group
• Consolidated preparation of P&L, cash flow, balance sheet, budget-to-actuals, operational expenses, management reporting/accounting;
• Creating and developing financial models and templates;
• Preparing investment notes for management highlighting investment opportunity or risks;
• Review and analyse legal documents and third-party reports as part of investment analysis process;
• Budgeting and Forecasting on short- and long-term projects;
• Monitoring and controlling budget to actual figures;
• Hands-on financial systems implementations (SAP,1C);
• Bank Capital raising ($2 million) project aimed.

• Reporting to internal and external users about accounting information;
• Analysis of accounting information to identify possible savings and to improve business operations;
• Audit activities, restoration of accounting;
• Processing of all information for the needs of management, banks and other governmental bodies;
• Reporting monthly and quarterly in accordance with request of competent public body;
• Keeping up to date on law and legal acts;
• Payroll processing & Labour Law;
• Maintaining financial and management accounting;
• Reporting to the tax office and pension fund;
• Implementation SAP.

• Reporting to internal and external users about accounting information
• VAT Calculation
• Processing of all information for the needs of management, banks and other governmental bodies
• Booking of transactions
• Following up and booking of the credits of the Company
• Calculation of the income tax
• Statistical reports - monthly and quarterly in accordance with request of competent public body
• Keep up to date on law and legal acts and harmonizing the Company's operations
• Payroll processing & Labor Law
• Control of the correctness and completeness of accounting for the receipt of funds in cash in accordance with applicable law;
• Reconciliation with customers and suppliers;
• Preparation and submission of reports to the tax office and pension fund
• Payroll, vacation, severance payment, payment of hospital ( more than 200 people.)
• Payroll calculation in Excel, 1C, SAP.

• Payment invoice management (packages verification and readiness for payment);
• VAT incoming bills booking & verification;
• Bank's transaction management & accounting (on-line payments & booking in 1C);
• Cash transactions (expense notes & advances);
• Payroll calculation (PIT, SIC statements);
• Suppliers documents accounting;
• Preparing internal corporate statements.

• Preparing internal corporate statements.
• Suppliers documents accounting;
• Managing Accounts Receivable and Accounts Payable
• Visiting tax authorities.