Червоний МаркетHead of Finance Department
Jun. 2017 - Jun. 2021Ukraine, Kyiv preparation of the operational monthly budget of the CF (broken down weekly), plan-fact
analysis.
formation a forecast of profit and loss statement.
formation a monthly PnL, consolidation of costs, checking them for "adequacy",
classification by articles, analysis of deviations from the forecast.
preparation of forecast and reporting balance.
preparation of long-term planning of budgeting, balance sheet forecast and profit and
loss statement (6 months - a year).
evelopment and implementation of reports and options for optimizing accounting and for
the specifics of the company.
advising employees on budgeting issues, work on the quality and accuracy of budgets.
analysis of financial indicators.