Tetyana Romanovska
Angestellt, Senior Internal Auditor, EY GDS
Wroclaw, Polen
Über mich
🚀 Dynamic, highly motivated, and results-driven ACCA professional with strong business partnering and analytical experience within a commercial environment. Key skills include financial reporting (IFRS), budgeting, cash flow forecasting, finance business partnering, strategic reporting, portfolio management, and audit. 🔖 Audit: Pentana, Audit management system, version 12.0 (IdeaGen) 🔖 ERP: 1C ERP, MS Navision 🔖 Tools: MS Office (Word, Excel, Powerpoint), Jira, Google Docs, Crowdin, Trello 🔖 CMS: PrestaShop, Wordpress (Woocommerce + HTML, CSS) 🔖 Analyse: Google Analytics, Google Search Console, SerpStat 🔖 Professional fluency in English, French, Russian and Ukrainian languages 🔖 Social media: Facebook, LinkedIn, Twitter, Quora.com & Quora.fr 📧 Please join me on this journey and connect through Xing - look forward to our association.
Werdegang
Berufserfahrung von Tetyana Romanovska
Bis heute 1 Jahr und 11 Monate, seit Juli 2022
Senior Internal Auditor
EY GDS
2 Jahre und 2 Monate, Mai 2020 - Juni 2022
Senior Internal Auditor
Continental Farmers Group
- Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives - Identifying and assessing areas of significant business and financial risks - Supporting the development of an assurance planning - Reporting on control deficiencies to management and making recommendations to mitigate risk and add value - Challenging current processes across the company and identify opportunities for refinement - Engaging remediation of identified issues through follow-up
Developed strategy for Store Manager pour PrestaShop for francophones that differentiates it from others in the market SEO copywriting Product website content (useful articles, guides, case studies, videos) Social media marketing (facebook, linkedin, quora etc.) Customer support for francophones Developed sales tools Google analytics, SerpStat to get customers insights
9 Jahre und 2 Monate, Apr. 2008 - Mai 2017
financial controller
Airbites Ukraine, LLC
Provided timely actual, forecast and budget data for corporate management. Collected and reported monthly expense variances and explanations. Prepared accurate financial statements (IFRS) at end of the month. Analysed budgets, financial reports and projections for accurate reporting. Developed annual budgets in collaboration with the CFO. Achieved a 30% reduction in cost base through headcount reductions, renegotiating major supplier contracts.
4 Jahre und 9 Monate, Juni 2003 - Feb. 2008
Auditor
IBC Company, LLC
• Prepared the annual business plan. • Provided internal audit of group companies. • Consulted the customers on the accounting and taxation issues.
1 Jahr und 5 Monate, Okt. 2001 - Feb. 2003
Economist
Haris, LLC
• Conducted management accounting of export-import operations, production, transportation and other services. • Drafted and forecasted cash flow; managed foreign-exchange operations. • Prepared the business plan and received the bank loan for subsidiaries development. • Annual revenues increased by 60% due to 8 subsidiaries development.
Ausbildung von Tetyana Romanovska
10 Jahre und 1 Monat, Dez. 2009 - Dez. 2019
Accountancy
The Association of Chartered Certified Accountants
Performance management, IFRS reporting, audit, finance, strategic planning
4 Jahre und 11 Monate, Sep. 1996 - Juli 2001
Accounting and audit
Donetsk State Technical University
Sprachen
Englisch
Fließend
Französisch
Fließend
Ukrainian
Muttersprache
Polnisch
Gut