Head of Financial Planning and Analysis
8 років досвіду — Telecommunication, FMCG EN advanced Київ $5 000
  • CEO / COO / CMO / CPO / CIO
  • Analyst
  • Finance
  • Нетехнічні
  • Вказана зарплата
04.06.21
Досвід роботи

Head of FP&A (FP&A)

Beeline UZ (VEON) / Tashkent, Uzbekistan                                                     

May 2019 – current

·      Budgeting, rolling forecasts and long-term business planning

·      Finance business partnering/control

·      Management reporting

·      Business intelligence

·      Analysis of strategic opportunities: business development, M&A

·      Operational efficiency and cost optimization

·      Management decision support


Commercial Business Partner (Finance HUB/Center of excellence)

VEON (VEON) / Kyiv, Ukraine                

Apr 2017 – May 2019

Center of excellence covering Ukraine, Armenia, Georgia, Kazakhstan, Uzbekistan, Kyrgyzstan and Tajikistan

·      Successfully launched analytical unit in Finance HUB


Head of commercial finance unit (FP&A)

Kyivstar (VEON) / Kyiv, Ukraine 

Oct 2016 – Apr 2017

·      Managing finance unit responsible for validation of commercial initiatives

·      Review of commercial initiatives (Price plan review validation)

·      Negotiating initiative design to improve expected performance

·      Review and challenge of KPIs, revenue and commercial cost plans

·      Work on multiple cost optimization and transformation projects.

·      Development of the cooperative mode of operation (win-win) between Finance and Commercial function

 

Financial business controller (FP&A)

Kyivstar (VEON) / Kyiv, Ukraine 

Jul 2015 – Oct 2016

·    Business support of commercial function in finance. Functional areas: mobile business, new product development, multimedia, wholesale, customer experience, digital

·    Overall company budgeting and rolling forecasts: with commercial planning department

·   Validation and financial analysis of commercial initiatives

·   Performance Transformation and Revenue Acceleration Program: cost cutting and top-line improvement

 

Financial controller (Controlling department)

Furshet / Kyiv, Ukraine 

Sep2013 - Jul 2015

·     Development of financial models


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