• Providing timely and regular 15-month, quarterly forecasts and budgets along with accompanying analysis to support the decision making, planning and management process • Supporting the long-term planning and scenario analysis, and other Group’s short- and medium-term financial plans • Interacting with relevant teams across FP&A within operating countries, to ensure budget/forecasted numbers are accurate • Reviewing the budgets and forecasts provided by the BUs reviews and providing for improvement areas • Analyzing and reporting any deviations from forecasts and planning and communicating these to management • Preparation of the budget and forecast review decks for GEC and shareholders review purpose and providing business decision-making support • Support management to establish financial yearly targets • Coordination of the interactions with OpCos/ BUs as SPOC for budget and forecast process and influence deadline management and enforce compliance to financial procedures • Group consolidation and reconciliation, including reporting of variances between local and group financial statements • Supervision of consolidation process for group financials in the system and production of the majority of financial analytics • Acting as the first point of contact for all local finance teams concerning data in the consolidation • Challenging numbers delivered through the consolidations for our markets across Europe, Asia and Africa including Russia, Kazakhstan, Kyrgyzstan, Uzbekistan, Tajikistan, Armenia, Georgia, Ukraine, Pakistan, Bangladesh, Laos, Algeria, Italy, Luxembourg and Dutch holdings • Preparation and delivery of management reports under IFRS standard for senior level management on a monthly basis • Monthly analysis of both financial and non-financial information, identifying areas for focus and development (e.g. business cases, cost analysis, cash flow and financing, working capital reporting) • Using HFM, Excel and Hyperion Planning tool for analysis, reporting and forecasting purposes • Further development, maintaining and automation of the business plan and budgeting as well as the monthly rolling forecasting processes in the HPL application • Playing a role of center of excellence within its responsibilities • Delivering of the required ad-hoc analysis for the internal and external reporting projects and initiatives as identified by the senior management

· Leading the budgeting and forecasting processes of Cash Flow, Working Capital and Balance Sheet in CIS countries, including team coordination, a budget preparation, a review/ correction of the data prepared by linear managers, an approval process by BoD members. The Company prepares/ updates cash and opex/capex budgets on quarterly basis; · Actual-to-budget analyses including monthly reporting, advises to management regarding potential ways of optimization; · Development of strategic long-term business models and five years business plans; · Preparation of IFRS monthly indirect cash flow including detailed analyses of financial position and operations by countries and CIS consolidated; · Automation of the process of planning, budget control and management reporting and corporate financial statements under IFRS; · Serves as a Subject Matter Expert for related policies and processes; · Act as System Key User Lead and actively initiate and participate in improvements to sustain a highly effective and efficient process; · Support the measurement and delivery KPI targets; · Preparation and presentation of trainings to new hires and experienced managers; · Monthly control of a cash and debt position (a reconciliation with forecast, optimization of available cash balances); · Support the bank communication including day-to-day operations, participation in the funds raising including a subsequent monthly reporting to the Bank in accordance with the concluded credit agreement, control of interest expense payments; · Setting-up and future monitoring of the treasury management system (TM5 Bellin); · Monthly reporting to the Head office (Amsterdam, The Netherlands); 08.2007 - 31.12.2011 Senior financial manager external reporting, HQ CIS · Manage the monthly and quarterly financial reporting process for the company, including general ledger and subsidiary financial ledgers; · US GAAP/ IFRS accounting support to employees of acquired companies; · Preparation reports to Top Management including reconciliations with a managerial accounting; · Coordination with the internal and external auditors (quarterly reviews and annual audits); · Implementation of internal controls including optimization of internal processes in CIS countries including development of internal procedures/ policies, coordination of departments communication and etc.; · Taking response over SOX compliance project by organizing regular testing procedures, reviews of internal control procedures, updating SOX documentation, adjusting action plans and monitoring the status of control weaknesses; · Preparation of the consolidated US GAAP financial statements (6 countries); · Participation in Monthly Operation Review and presentation of results to key financial personnel and Top management

Development, implementation and maintenance of accounting policies and procedures.Participation in project budgeting process, budget performance control and Monitoring of a business activity (a control of expenses, revenues, payments to suppliers and cash receipts from customers, a monthly reconciliation with the forecast of all financial data). Preparation of the financial reports in accordance with the international accounting standards. Assistance in due diligence. Providing the business information, analysis, financials models and presentations to the management. 06.2002 - 05.2003 Advertising agency IMS, Kiev, Chief accountant Preparation of the full range of statutory reporting and tax declarations in accordance with the legal requirements, accounting standards and tax systemon a monthly basis.

Activity: treatment of wood (saw, sort, packing) and export of wood (pine, oak). Preparation of the full range of statutory reporting and tax declarations in accordance with the legal requirements, accounting standards and tax systemon a monthly basis.

Activity: wholesaling of non-alcoholic (soft) drinks and spirits “Rosinka”, beer “Rogan”. Book keeping according to national and international standards and the tax account according to the tax code.

Auditing services for commercial banks. Responsibilities included audit and reconciliations operations with clients (loans, debt provisions, amount receivable, accounts payable, transit accounts)

Finance and Credit, Finance and Credit

Ernst & Young

Ernst & Young

Ernst & Young

Ernst & Young

Ernst & Young, -

Ernst & Young, -

State Academy of statistics, account & audit in Kiev, -

Kiev Business School, -

Kiev Interlingua School of Languages, -

Ernst & Young

Ernst & Young