Oleksandr Vorona
Head of Fp & a @Nestlé
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WORK HISTORY
Head of Fp & a @Nestlé
Directly reporting to CFO; 6 direct reports.\\\\n\\\\n• Managed budgeting and business planning processes at the Ukrainian and Moldova markets. Prepared short and mid-term business forecasts, developed strategic three-year financial plans at the market level.\\\\n• Consolidated actual income statement and balance sheet according to International Accounting Standards on the cumulative / monthly basis, estimating actual versus budget performance and associated financial risks and opportunities. Provided recommendations, reports and presentations for senior management decision-making.\\\\n• Coordinated monthly period end closing activities and reporting to headquarter, ensured alignment of all other finance teams on management accounting procedures and timelines.\\\\n• Conducted portfolio analysis at the Ukrainian and Moldova markets.\\\\n• Supported business units in forecasting processes for COGS, overhead costs, affiliated P & Ls, administer marketing budgets, analysis of marketing spends and evaluation of marketing communication effectiveness, evaluation of new products launches.\\\\n• Ensured following the local, international and corporate standards in respective areas. Controlled adherence to company compliance requirements, ensured internal control framework is in place. Driven preparation to the internal and external audit, follow up on the recommendations. Performed enterprise risk assessment.\\\\n• Responsible for establishing, promoting and proactively enhancing business processes and championing a culture of business excellence, leaded improvement initiatives and projects related to the areas of responsibilities.\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n
EDUCATION
Kyiv National University of Trade and Economics
Master, Finance
ABOUT OLEKSANDR VORONA
Specialties: Financial Controlling, Financial analysis, Budgeting, Period-End Closing, Financial Reporting, Working Capital, Capital Investment Planning and Evaluation, SAP, Project management, Business Planning, Strategic Planning
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