- Participation in the Partners Financial Assessment;

- Provision of support to partners and budget holders to prepare project budgets and monitoring issues;

- In coordination with programme department revision of cooperation agreements on the implementation of programmes with partners;

- Preparation of the budget overview for the projects;

- Local regulatory reporting control (VAT return, CPT return, SSC return–prepared and submitted by an outsource accounting team but led and managed by me);

- Assistance in the preparation to the kick-off meetings with partners from Support Services side (Finance, Procurement, Logistics, HR, admin);

- Work with partners and project team to ensure relevant donor requirements are effectively communicated and understood;

- Receive monthly/quarterly/annual financial reports, forecasts from partners and its analysis;

- Analysis of the budget/actual partners financial reports;

- Assistance in verification of all supporting payment documents from partners confirming payments for projects and compliance with the internal procedures;

- Revision of the budget and all supporting documents for the provision of grant funds (GCT) to NGOs;

- Assistance in Partner’s support related queries;

- Identification of partners support department capacity gaps;

- Contributiion on donor compliance specific training/capacity building to partners as required and identified in assessment;

- Organization of the support related to trainings for the partners;

- Other tasks assigned by the line/country manager.

- Implementing control over financial flows of the large construction project (energetic sector);

- Interaction with internal and external auditors (BIG-4), tax authorities, subcontractors, banking institutions, etc.;

- Management accounting and local tax reporting control and optimization;

- Risk management, consulting HQ on the existing tax risks and methods of its mitigation;

- Implementing B2B payment procedure, responsible for precise and thorough cash-flow forecasts based on the construction progress reports;

- Managing corporate reporting procedure (IFRS);

- Approving and administrating HR & payroll issues, all respective tax returns;

- Responsible for controlling function - regular reports to HQ, containing detailed revision of the production costs structure, revenue structure and AP collection terms, explicit AP/AC breakdowns with allocations by CC, etc.;

- Maintaining other financial issues that are related to the project in any fashion.

- Monthly reporting to the parent company according to IFRS;

- Quarterly reporting (incl. balance sheet, P&L, sales reporting, table of investments);

- Preparation of annual budget, further control over its implementation, analysis of deviations, factor analysis. Preparation of rolling comprehensive forecasts based on variance analysis on a quarterly basis; - Leading and coordinating accounting department;

- Chief financial spokesman of the company (Director Finance position is not stipulated);

- Preparation of various analytical reports for internal users (sales reports, cost control report, distributor’s bonuses report, discount control report);

- Weekly preparation of cash flow forecasts;

- Determining financial objectives. Designing and implementing systems, policies & procedures in order to facilitate internal financial control;

- Responsible for intercompany pricing formation, intercompany settlements;

- Developing reports for top management summarizing the business financial position in areas of income, expenses, capital usage and cash flows, coordinating preparation of strategic plans, budgets and financial forecasts;

- Analyzing exchange rate fluctuations, developing respective currency risks mitigation strategies;

- Assessment and valuation of new trade financing instruments, experience in implementation of factoring operations;

- Providing financial, commercial and strategic support to the business; - Optimization and automatization of reporting processes;

- ABC analysis of key customers, suppliers, products sold by the company;

- Management of risks related to company's operating activity, managing tax risks;

- Daily price and margin calculations for products sold in different regions;

- Control over marketing actions, monitoring influence on financial results and providing internal management with operational data for decision-making;

- Responsible for handling trade claims;

- Ensure the proper and continuous flow of day-to-day activities including month-end close, journal entries, account reconciliations;

- Work with bank institutions, placing bank deposits and controlling company's finance activity;

- Regular market research for internal and external needs;

- Monthly presentation of financial results of the company to internal CEMEA manager.

- Handling the complete accounting cycle, substantially, for branch businesses of foreign companies in Ukraine working in fully international environment. Corporate culture really close to Big-4 standards;

- Opening and closing of accounts, posting entries, preparation of various accounting reports according to local and international standards;- Monthly management reporting to mother companies (US GAAP, IFRS);- Budgeting, financial planning, risk management;

- Start-up and liquidation procedures for enterprises;

- Supervising and coordinating 4-person project team;

- Experience in foreign-economic activity operations management;

- Interaction with internal auditors and tax authorities during the internal audits and external tax inspections;

- Handling accounts payable and accounts receivable;

- Preparing sales invoices, collecting and handling all primary documentation;

- Taking care of telephone inquiries and managing all written correspondence both with domestic and foreign clients;

- Statutory tax and financial reporting according to local legislation.

- Drafting investment memorandums on purchase\sale of business for potential investors;

- Market research and consulting parties concerned;

- Regular work with MS Office programs (Publisher, Excel, Word, PowerPoint);

- Gathering and analysis of economic-commercial information on companies’ activities;

- Written and oral negotiations with foreign clients;- Drafting contracts for collaboration with foreign clients;

- Experience in research of ATL and BTL advertising markets, pharmaceutical market and agrarian sector of Ukraine (deal on privatization of major Ukrainian agricultural producer).