Viktoriia Oliinyk

Support new acquisitions and lead integration into the group reporting requirements PPA process control and push down Setup of IFRS accounting in SAP for acquisitions WACC calculation and approval Impairment of intangible and tangible assets including Goodwill for Group Implementation of IFRS9 simplified approach for Group

Guiding local accounting and controlling teams to comply with group reporting requirements Actual and Forecast reporting support Impairment of tangible and intangible assets including Goodwill Coordinating and approving WACC Examinations of counties BS Managing standard chart of accounts as well as IFRS posting logics for SAP R4 Hana Support of new acquisitions and integration into group reporting process

- IFRS corporate reporting on monthly basis; - Control of Accruals and Provisions; - Coordination of closing process; - Assure a close cooperation with Controlling department - ICF and Risk management - Intercompany relationship - Transfer pricing - Reporting according to UA GAAP - Deferred taxes - Cooperation with Shared Service Center - 2nd Sign payment orders in the Client-Bank

- IFRS reporting package on quarterly basis; - Maintenance of the local chart of accounts, cost centre hierarchy, management reporting structure; - Control of Accruals and Provisions; - Merchandise accounting supervising; - Control of closing process; - Supporting of external and internal audit; - Preparation of procedures and instructions according to UA GAAP and IFRS; - Management accounting; - Participation in year budgeting and forecasting - Deferred taxes - Intercompany reconciliation

Click to edit position description- Transformation of financial reporting into IFRS, Consolidation; - Preparation of reports based on IFRS for international rating agencies; - Supporting of external and internal audit; - Participation in preparation of Accounting Policy according to IFRS; - Preparation of technical tasks for the IT for automation

Click to edit position description- Creation of diagrammes (WBS, OBS, CBS) for the projects in MS Project, Primavera - Maintaining of summary accumulated table by project objects; - Preparation and control of project budgets; - Preparation and control of daily and monthly payments schedule by projects; - Management reporting; - Control of accounts payable and construction in progress

- Posting and control of cut-offs, accruals, actuals (production costs) - Control of settlements, offsets; - Control of currency revaluation impact; - Control of accounts payable

Project management, consulting activity, financial and management accounting, financial management