Maksym Ulianchenko

Experience

• 

  Veneto Ukraine

  Sept 2005 - Jan 2008

  Senior Financial Analyst
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  Sanoma Media Ukraine

  Jan 2008 - Jan 2015

  Senior Financial Planning and Reporting Manager

  • Led month-end and year-end close processes, ensuring accuracy and compliance• Prepared accurate and timely monthly, quarterly and annual internal and external financial reports and filings, including revenues and expenses, income statements (P&L), balance sheets (BS), and cash flow statements (CF) based on IFRS and corporate accounting policies• Worked with the management team to develop sales and operating budgets, financial forecasts and associated reporting• Coordinated the process and preparation of annual operating budgets, the multi-year financial plan including the preparation of informational memos to all staff• Consolidated, mapped and loaded the multiple companies’ financial statements, budget, forecast to corporate financial reporting system Oracle HFM (Hyperion)• Conducted financial analysis, including variance analysis, to identify trends and provide insights to senior management• Prepared ad hoc financial analysis in response to requests from managers, senior management, and external parties.• Verified, allocated, posted, and reconciled balance sheet accounts on a monthly basis, including payables, accruals, and receivables• Managed and assist with accounts payable and accounts receivable functions, including invoice processing and collections• Supervised the team within and outside of the finance department to provide audit documentation to the external auditors as requested. Provided the successful completion of 14 annual external international audits• Ensured compliance with financial regulations, IFRS and internal corporative accounting guidelines and policies• Developed financial models and business cases for strategic initiatives and advises on the financial implications to the budget forecast, financial statements• Managed the implementation of an ERP system for financial and management accounting• Automated the reporting processes, set tasks for automation of reporting to programmers Voir moins

• 

  Hearst Shkulev Ukraine

  Jan 2015 - now

  Financial Manager, CFO

  • Led month-end and year-end close processes, ensuring accuracy and compliance• Prepared accurate and timely monthly, quarterly and annual internal and external financial reports and filings, including revenues and expenses, income statements (P&L), balance sheets (BS), and cash flow statements (CF)• Worked with the management team to develop sales and operating budgets, financial forecasts and associated reporting• Coordinated the process and preparation of annual operating budgets, the multi-year financial plan including the preparation of informational memos to all staff• Conducted financial analysis, including variance analysis, to identify trends and provide insights to senior management• Prepared ad hoc financial analysis in response to requests from managers, senior management, and external parties.• Verified, allocated, posted, and reconciled balance sheet accounts on a monthly basis, including payables, accruals, and receivables• Managed and assist with accounts payable and accounts receivable functions, including invoice processing and collections• Conducted accounting activities for all transactions with foreign partners, registering accounts receivable and payable, issuing invoices, making payments, reconciling accounts• Supervised the team within and outside of the finance department to provide audit documentation to the external auditors as requested.• Ensured compliance with financial regulations, IFRS and internal corporative accounting guidelines and policies• Participated in yearly fixed asset audit activities. Managed depreciation calculation. Prepared related account analysis, reconciliation reports and financial statement working papers for fixed assets including schedules of asset depreciation• Managed cash flow and liquidity to ensure the company's financial stability• Developed financial models and business cases for strategic initiatives and advises on the financial implications to the budget forecast, financial statements Voir moins