● Renewable energy company (49 solar power plants). Creation and implementation Budget process, preparation of annual budget; monthly, quarterly and annual planning. Implementation of budget planning and monitoring process: deviations analysis, root-cause analysis, forecasting/ rolling estimate, budget revisions, scenario analysisdevelopment and implementation of management,tax and accounting reporting standards and principles, monitoring compliance and unifiedstandards.● Cooperation with European Bank for Reconstruction and Development, passing audits byexternal auditors https://bakertilly.ua/en/● Managing team: 23 employees (5 departments: accounting, credit, finance, treasury, analytic).Optimization of the department's work, successful transition to partially remote work

Supporting the finance team with financial administration duties. Processing finance information using CRM system, the inhouse system and Xero, processing transactions and providing administrative support. Preparation reporting on a weekly/monthly basis. Optimisation of business processes, creation of the full handover document and easy to follow timeline.Coordination job between Sales and Finance departments.Issuing correspondence, key role in debt management, communication at all levels.

●Planning and budgeting: preparation of annual budget; monthly, quarterly and annual planning.Implementation of budget planning and monitoring process: deviations analysis, root-cause analysis,P&Lsupport, forecasting/ rolling estimate, budget revisions●Management, tax and accounting reporting: development and implementation of management, tax andaccounting reporting standards and principles, monitoring compliance and unified accounting standards.●Leading automation of accounting, tax and management reporting●Preparation of reports in IAS international standards for shareholders●Tax planning and optimization: analysis, evaluation and minimization of tax risks●Managing team: 3 direct reports, 58 in total

•Budgeting and forecasting; planning development of financial function in line with strategic goals and priorities of the company.•Preparation of annual budget; monthly, quarterly and annual planning.•Implementation of budget planning and monitoring process: deviations analysis, root-cause analysis, development of recommendations on improvement of financial performance and efficient use of company resources.•Development and implementation of management, tax and accounting reporting standards and principles, monitoring compliance and unified accounting standards.•Leading the process of automation of accounting, tax and management reporting, treasury and logistics functions: preparing technical specifications and controlling automation •Ensuring timely and accurate preparation of financial reports (accounting, tax, management and international reporting).•Preparation of reports in IAS international standards for shareholders•Ensuring timely and accurate update for company's management team on current financial status and business activities of the group.•Tax planning and optimization: analysis, evaluation and minimization of tax risks, coordination of all tax issues.•Monitoring operational planning and management of payments, financial analysis•Operational control over expenses (compliance of planned and actual costs, optimization of costs for operational processes), assets’ liquidity level (stocks, debits), procurement on production (volumes, prices), quality of received services, pricing•Ensuring financial discipline, controlling cash payments and payment obligations. Ensuring correctness of calculations and transfer of payments to budget and funds.•Monitoring and managing cash flow, attracting additional financial resources (loans, credits).•Conducting audits of the companies belonging to the holding, identification of inappropriate business processes, development and implementation of changes in the holding structure

•Responsible for full-cycle management of financial operations of the organization: budget preparation and control of its implementation, forecasting necessary cash flow, negotiations with banks and the leadership team of the parent company on funding, audit, tax, accounting, monthly reports. •Managed, planed, monitored and analyzed cash flow •Tax planning, tax payments optimization on production plants, optimization of financial schemes•Carried out financial analysis, developed suggestions on optimization of business processes based on the analysis.•Prepared plan for business restructuring, optimization of trade and cash flows.•Developed accounting and management reporting standards and policies for companies-members of the holding in line with management reporting of the holding •Analyzed financial and economic situation of the holding (credit rating, liquidity, profitability, cash flow projections)•Managed disputes with regulatory authorities•Cooperated with banks: credits, factoring•Foreign economic operations calculations, controlled and managed accounts receivable and accounts payable

•Developed internal financial and management reporting forms.•Prepared tax reports; developed suggestions for management on optimization of tax payments •Daily control of operating expenses.•Selected, configured and implemented accounting software •Minimized tax payments both for production plants and commercial operations

•Prepared reporting in US GAAP standards •Analyzed business processes in order to minimize taxation •VAT refund, cooperation with regulatory authorities