Consulting/Internal Audit/Control manager

Various experience in Performance Improvement area 
  Management consulting (analysis of procurement, investment process, stock management, development of recommendations for business processes reengineering), 
  Oracle/IFRS implementation,
  SAP post-implementation audit,
  SOX testing,
 CFO services (YE closing schedule, procedures and reporting, payment control, selected areas control).

 Management of the teams of up to 7 people,
 Identification of the gaps against current practices and search of the  solutions,
 Control over fulfillment of business requirements by design & workarounds,
 Participation in change management effort,
 Control over proper alignment of Finance stream with other domains.

Development of SAP core template for European markets:
  Analyzing and summarizing of requirements from the markets,
  Preparation of the proposal and documentation,
  Organizing workshops and negotiations with business and consultants,
  Supervising of network of 5 business experts from European countries.

 Official planning and reporting – local management and HQ, support of corporate reporting system as country key user,
 Controlling of selected business processes amounting in XX M EUR,
 Improving internal controls and procedures, reporting, safeguarding company assets, 
 Preparation of investment projects and post-project review,
 Supervising of 3 plant controllers (dotted-line, special projects).

Development of SAP configuration for Ukrainian market:
  Analyzing As-Is and To-Be business processes, Fit-Gap analysis,
  Data mapping, Controlling module configuration and testing,
  Supervising of 3 key users. 

 Selected markets forecasting, consolidation and reporting,
 Checking of the selected entities reporting, preparing P&L, balance and other statements in GAAP format, presentations and packages for HQ,
 Development and implementation of the planning & reporting models: consolidated variance analysis for the markets, sales compensations, key customers, inventory, marketing effectiveness and price monitoring

 Various experience in the fields of reporting, analysis, accounting, banking, logistics, IT, marketing.