Ihor Skliar Email & Phone Number

Ukraine

Kyiv, Ukraine

Responsible for financial support of Seeds business in Ukraine with focus on top-line and finance digitalization• Financial planning and analysis of business unit’s sales (from Volumes till Gross Profit, including Net Trade Working Capital oversee)• Creation of the reports (Power BI, SAP Analytical Cloud) with comprehensive analytics to support management decisions on local and regional level• Automation of existing processes using Excel and Smartsheet• Financial support of different ad-hoc requests aimed to support sales

Kyiv City, Ukraine

Responsible for financial support of Seeds business in Ukraine with focus on functional cost and finance digitalization• Financial planning and analysis of business unit’s functional cost (marketing, supply chain, personal costs, etc.)• Setting up and maintenance of the process of regular budget reviews with main stakeholders• Lead development and roll-out of SAP Analytical Cloud (SAC) business intelligence solution inside the region (Europe, Africa and Middle East)• Financial support of business optimization initiatives

Kyiv, Ukrane

Responsible for financial support of Eastern Europe sub-cluster in retail business (Belarus, Georgia, Moldova, Armenia, and Azerbaijan) and professional business in the cluster (Ukraine, Eastern Europe, Central Asia). Reporting to cluster FP&A manager, coordination of FP&A specialists• Coordination of financial planning process. Preparation of short and mid-term forecasts• Conducted in-depth factor analysis of cost of goods sold, what-if scenario • Preparation of monthly reporting deck with explanation of main deviations vs. previous periods and budget to general management• Participation in new product development process• Optimization & enhancement of current planning & analysis tools

Kyiv, Ukraine

Responsible for Dairy & Cereals businesses in Ukraine and Moldova markets. Direct report to Executive Business Manager, dotted to CFO• Managing budgeting and business planning processes. Preparation of short and mid-term business forecasts.• Active participation in sales forecasting processes with the responsibility to advise and administer ATL/BTL and sales marketing budgets.• Consolidation of actual income statement according to International Accounting Standards on the cumulative / quarterly / monthly basis, estimating actual versus budget performance and associated financial risks. Providing recommendations for senior management decision-making.• Conducted complex analysis for brands / product groups / sales channels to optimize product and customer portfolio, estimation of new products launches. Defined pricing strategy on the base of CVP analysis.• Analysis of sales and marketing spends and evaluation of marketing communication effectiveness.• Active usage of hedging instruments in order to mitigate FX risks.• Ensured following the local, international and corporate standards in respective areas. Controlled adherence to company compliance requirements, driving preparation to the audit, follow up on the recommendations.• Leading and participation in Finance & Control operations improvement initiatives.

Kyiv, Ukraine

Responsible for top-line controlling & planning for Culinary, Coffee and Confectionary categories• Reporting of actual top-line results of National Key Accounts on monthly basis to the local stakeholders (General management, Sales department, Trade marketing department).• Preparation of short and mid-term top-line forecasts on the customer level.• Evaluation of customers' margins & profitability.• Control & Analysis of trade promo activities.• Preparation of distributors' P&L.• Participation in customers’ strategy development.• Customers’ contracts checking and vising.• Performing customer & trade audits.• Leading and participation in Finance & Control operations improvement initiatives.

Kyiv, Ukraine

Assisting business unit controller in financial co-piloting of pet-food business with main responsibility in support of commercial function and leading business unit saving initiatives• Reporting of actual P&L results on monthly basis to the local and Zone management with providing comments regarding actual/budget deviation.• Preparation and submission of short and mid-term business forecasts.• Active participation in new product launch and customer/brand portfolio management.• Control & analysis of marketing spend with performing pre/post-evaluation process and key learning sessions.• Leading BU cost saving initiatives.

Kyiv, Ukraine

• Optimization of MS Excel based planning tools• Transformation of analytical MS Excel based tools to new BW-reporting environment

Kyiv, Ukraine

Analysis of payment terminals operation (check patterns & different hypothesis, promo activity analysis, preparation of reports to management)• Analysis and preparation of reports about clients’ operations.• Conducting market researches of non-banking payment systems market.

Kyiv, Ukraine

Coordination of automated trade algorithms development (conduction of researches regarding different strategies and financial instruments, setting technical tasks for development team, testing on historical data, monitoring real-time performance of the algorithms)Responsibilities:• Automated trading algorithms development.• Technical task setting for development team• Tracking information about the current conditions on the local and foreign markets.• Preparation reports about national markets and prospects of the different financial instruments.• Financial markets modeling.Achievements:• Developing econometrics models for forecasting financial instruments’ price movements based on fundamental economic indicators.• Adaptation various stock market models for other financial markets.

Master'S Degree, Financing Of Invetsment Projects

Bachelor'S Degree, Finance And Credit, 96/100

Project Management

11.2/12.0