Ex-CFO у Nova Poshta Global

Про ментора

У мене 15 років досвіду в фінансах, з них останні 5 років на позиції фінансового директора (CFO). За цей час я отримав досвід з побудови системної фінансової функції «з 0», побудови системи управлінського обліку та звітності, побудови системи бюджетування та прогнозування.

Експертиза

Побудова системної фінансової функції з 0. Формування системи управлінського обліку та звітности. Оцифровка бізнес-моделі Компанії. Перехід Компанії на Міжнародні стандарти фінансового обліку (IAS/IFRS).

Досвід роботи

Nova Poshta Global (International delivery UA + PL entities)
CFO
July 2017 to March 2022
- Management of the finance and accounting team (up to 10)
- Providing strategic recommendations to the CEO and members of the executive management team
- Managing the processes for financial forecasting and budgets, and overseeing the preparation of all financial reporting
- Co-development of 3 and 10 years strategy of the Nova Poshta Global;
- Establishing and developing relations with senior management and external partners and stakeholders
- Reviewing all formal finance, HR and IT related procedures. Developed Pricing system with full automatization. Developed Bonus system for all staff levels and functions in the Company.

Nova Poshta Group (Logistic, Management Company)
Head of consolidated reporting department
April 2016 to July 2017
- Developed and implemented Group accounting and reporting policy, guidelines and templates.
- Managed Responsible for monthly/quaterly/annual Group consol. IFRS reporting. Coordinated month-end closing procedure and reporting by all BU's (business units). Preparation of financial results presentations for Supervisory Board or external stakeholders (UA banks, EBRD, potencial investors).
- Preparation of consolidted Budget for Group of companies.
- Participate in ERP project of Nova Poshta LLC (main UA local delivery unit) as IFRS advisor.
- Preparation of first-time adoption of Consolidated FS under IFRS and first external audit passed.

Viasat Ukraine (Satellite TV services)
Finance controller
April 2015 to April 2016
- IFRS reporting (UA and Sweden entities) on monthly basis.
- Preparation of annual budget with quaterly revision and forecasting.
- Financial analysis (variance analysis, gross margin analysis by products/services, client aquisition cost by sales channels vs LTV).

Baker Tilly Ukraine LLC (audit and consulting)
Auditor
July 2008 to March 2015
- Types of engagement: audit, review or compilation of financial statements and diagnostic of the bank’s financial position (stress-testing under IMF requirements) assistance in IFRS adoption (under EBRD program) ;
- Framework: Group policies, IFRS (incl. first-time adoption), NAS or UK GAAP;
- Clients structure: standalone, consolidated or combined;
- Engagement level: as a primary team or as a component auditor;
- Client’s business area: FMCG, retail, coal mining, Investment property, metal structures production, manufacture of electric cable systems, agribusiness, hotel services, filming, DTH broadcasting, med. diagnostic services etc;
- Client's entities jurisdictions: Ukraine, Cyprus, Netherlands, Great Britain, USA, China

ОСВІТА

Kyiv National Economics University
Master's Degree in Accounting and auditig, 2008

Kyiv National Trade Economics University
Bachelor's degree, Accounting, 2007

Association of International Certified Professional Accountants
Cert CIMA PM Rus, 2022

Deloitte Academy Ukraine
Strategic Planing by Alexey Timofeev, 2021