Yuliya Basha Email & Phone Number

United Kingdom

London, England, Gb

Bristol, Bristol, Gb

- submissions for group reporting, ensuring adherence to standards and policies - financial planning and control, variance analysis, performance commenting to LT- financial assessment of external regulatory changes and legislative initiatives impact- pricing and distribution channels choices evaluation- finance business partnering for Armenia, Moldova, Georgia and Azerbaijan markets

Kyiv City, Ua

- providing relevant and timely reporting on company’s operational and commercial activities - consulting management and operative departments with financial issues, calculation of business cases for new projects implementation, C&R estimation (cost savings and income potential)- budgeting and forecasting on a detailed level, further consolidation, variances analysis

Duesseldorf, De

- organization of effective work and leading team of 12 analysts on the way to become dedicated business partners to Company’s management- improvement of management reporting system with the ability to add value for day-to-day and strategic decisions making- monitoring performance and efficiency of Stores and HQ departments and presenting financial results and conclusions to the management- providing high level of accuracy and reliability of budgets and forecasts - introduction of cash flow analysis and control into the organization- calculation of business interruption and insurance reimbursement - risk management, internal control support- assistance to external audit- financial part of Company’s strategic 5-years plan

Duesseldorf, De

- managing the processes of monthly/quarterly/yearly actual financial and management reporting - preparation, analysis and commenting of reports and presentations for local and HQ management- calculation of yearly budgets and monthly rolling forecasts (sales, income, costs, investments, cash position), feedback and feedforward control- tracking and reporting on the development of Company strategic initiatives- participation and support of restructuring and crisis management of the Company

Duesseldorf, De

- development and analysis of regular and ad-hock reports and simulation tools for business processes control and improvement- management of corporate strategic programs (Horizon, Performance Management) - calculation of business cases for new projects implementation (validation of effectiveness, chances/risks analysis, financial/operational impact estimation)- participation in regular budgeting and forecasting processes

Duesseldorf, De

- preparation of internal and external data for monthly/quarterly/yearly reporting events- calculation and fulfillment control of budgets and forecasts- analysis of costs, income and sales development and preparation of variance reports and proposals for existing processes improvement and new decisions implementation- participation in Shape 2012 project (measure-based performance management)

Duesseldorf, De

- measuring, analyzing, interpreting and communicating information concerning Stores’ activity- calculation, comparison and forecasting of KPIs; implementation of bonus system for employees- development and preparation of reports and presentations for management decision-making- calculations for cost-efficiency measures implementation

Duesseldorf, De

- work with documentation, administrative support for store manager;- coordination of activities between store manager and employees; - work with service companies, customers, state organizations and mass-media

- technical support and administration of computer laboratory;- conduction of practical studies, students’ and teachers’ consulting and support

Certificate In Business Accounting, Diploma In Management Accounting

Master'S, International Economics