Nataliia Yanchyk

Experience

• 

  Raiffeisen Bank Aval

  Mar 2012 - Aug 2013

  Controller of Cost and Investment Controlling Department of Controlling DivisionMain responsibilities:- control of cost budget fulfillment through matching invoices in “Oracle” software;- preparation of monthly reports on the implementation of the budget of operating and capital costs;- shift budget expenditures according to memos divisions;- cost & benefit analysis of new projects. Junior controller of Cost and Investment Controlling Department of Controlling DivisionMain responsibilities:- input of primary data in “Budget Control” software- assembling of basic information from regional directories; - providing regional directories with OPEX budget;- preparation of regular management statements. - preparation of operational reports according to requests of relationship managers for assessment of cross-selling opportunities (list of services the customer uses, the volume of services provided, the profitability of the client);- company profiles for relationship managers (general information about the company, which is the potential client);- another help to relationship managers (meeting clients, answer phone calls, preparation of documents)

  • Financial Controller

    Nov 2012 - Aug 2013

  • Junior controller

    May 2012 - Nov 2012

  • Trainee of Multinational Corporate Clients Department

    Mar 2012 - May 2012
• 

  Polpharma

  Jul 2014 - Jul 2017

  Junior Contract Specialist

  - to coordinate the process of confirmation and signing the distribution contracts in Central Asia, Russia, Ukraine- to manage the cost budget fulfillment control of the distribution commercial finance- to control and verify the bonus calculation process- to overview and analyze clients’ financial and sales indicators

• 

  GSK

  Sept 2017 - now

  - planning and maintaining roadmap of improvement activities and coordinating their implementation on P&F Glob. perspective- testing and verifying in new solutions/systems/models the main risks and impacts on P&F Team -supporting Global P&F Directors and advising P&F HUB Leadership Team/ Regional Leads as P&F Process Improvement Leads,- review of financial models to drive standardization and manage the budgeting, consensus forecasting planning and management reporting,- create new guidance/run trainings for Global P&F team (100 team members) about processes, systems and tools, promotion of best practices and P&F processes, leading onboarding for P&F teams 收起 European Planning and Forecasting HUBResponsibilities:- Perform the end-to-end financial planning and reporting processes for the European market(s) assigned, and coordinate closely with the local counterparts in each market.- Support the respective market monthly Consensus forecasting process, by maintaining updated and operational the related finance subsystems and providing them with the required monthly reports.- Ensure data quality; provide effective data management, system maintenance and reconciliations between systems. 收起

  • P&F Performance Improvement Lead

    Oct 2024 - now

  • Senior Finance Analyst

    Sept 2017 - now