Illya Titov Email & Phone Number

Burlington, Ontario, Canada

- Sourcing and interpreting cross-border and entity manufacturing data to develop and validate meaningful Key Performance Indicators (KPIs) for both quantitative and qualitative financial and non-financial periodic, as well as ad hoc, variance analysis.- Creating, refining, and democratizing semi-automated models for sales and costs to facilitate monthly forecasting and issue identification.- Conducting comprehensive global monthly financial consolidation for over 25 legal entities across more than 10 countries and currencies, adhering to various lender requirements (US GAAP) using IBM Cognos Controller.- Providing complete administrative and technical support for IBM Cognos Controller, including managing structural changes, data flow, staging tables, custom hierarchies, and addressing user-related requests.- Completing the budgeting cycle: configuring the system, designing templates, populating data from various sources, projecting based on assumptions, presenting information meaningfully, de-consolidating, handling technical loads, and finalizing the presentation.

Toronto, Ontario, Canada

- Researched opportunities for high-value reference data, surveyed the stakeholder for the requirements and consensus, evaluated available regional and international standards, created and maintained enterprise-level reference tables for use by multiple development teams. - Acted as a “Project Manager” for smaller implementations, including leading SCRUM, onboarding sessions, training and support.- Identified reference data duplicates and inconsistencies, deployed standardization in multiple development projects bank wide.- Designed various solutions based on scope, resources and timeline within AGILE framework.- Translated business requirements into technical user stories and monitored progress assisting with blockers utilizing JIRA.- Encouraged skill development by challenging junior and intermediate business analysts on my team.

Toronto, Canada Area

- Performed a consolidation role for the $800+ million dollar annual budget including: monthly expectations, HLA (High Level Analysis), DLA (Detail Level Analysis), monthly and quarterly Outlooks, Divisional Operations reporting, Flash reports for senior leadership.- Advanced Excel (including custom formulas and arrays), VBA (over 40 macro created), EssBase excel plug-in, EPM (BPC). - Successfully established strong trust-based working relationships with internal and external stakeholders. - Utilized my exceptional organizational and prioritizing skills to support various lines of business with planning and forecasting, investigations, internal and external reports and presentations. - Month-end accruals and reporting in compliance with a required framework (IFRS, US GAAP, SOX). - Proactively engaged on projects: quarterly Proof of Balance Reconciliation for the entire product operations, Technical Service Agreements between various legal entities.- Became a knowledge resource beyond the scope of the role.

Toronto, Canada Area

- Responsible for approvals for payment, accruals, amortizations, Profit & Loss, Balance Sheet reconciliations for all of the expenses related to the sub-custodian portion of the business.- Created month-end standard operating procedures manuals for internal and external users.- Investigated month over month variances and exercised professional judgment when preparing analysis for the management team. - Collaborated with colleagues from different geographies with various accounting backgrounds to achieve a common goal.- Became a contributing member of the team within two weeks and a valuable reference resource for other summer interns.- Demonstrated initiative through contribution to several global projects involving regional controllers from international offices.- Assisted with test templates completion and variance analysis for the external interim audit.

Toronto, Canada Area

- Managed and empowered a staff of six tow operators on daily basis to successfully meet and exceed weekly budgets.- Provided leadership and direction for the office and the tow truck operators increasing productivity and closing rates resulting in significant increase in profitability.- Hired and trained new employees, conducted quarterly performance reviews, significantly reduced turnover rate. - Was responsible for all of the operations for the business: advertising, sales, customer service, equipment maintenance, finance and legal matters.

Mississauga

- Directly involved in discovering and creating successful new business partnerships utilizing PMI and SWOT analysis.- Completely redesigned internal procedures for product returns resulting in a substantial decrease in time and resources involved. - Budgeted sales through the analysis of financial reports and purchased inventory based on the forecasts migrating to a JIT model.- Managed Senior Vice President's phone calls, calendar, travel arrangements, and correspondence to optimize his time.- Company liaison with auditors, external accountants, and major clients.

Mississauga

- Supported over 300 business and corporate customers delivering exceptional customer service to obtain strong interpersonal and business relationships in order to maintain customer loyalty.- Directly involved in propelling the company from under $100,000 monthly net sales to over $500,000 monthly in 3 years.- Entered accounts payable, accounts receivable and assisted with other general bookkeeping.- Created pricelists, financial reports, Excel workbooks, and applications utilizing nested formulas and macros. - Discovered and was instrumental in fixing a major taxation error saving thousands of dollars in potential penalties.

Bachelor Of Commerce (Bcom), Ca Stream With Major In Economics

Education record