Tetyana Romanovska

- 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

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.

• Prepared the annual business plan. • Provided internal audit of group companies. • Consulted the customers on the accounting and taxation issues.

• 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.

Performance management, IFRS reporting, audit, finance, strategic planning