Valeriia Kopyltseva

• Utilized solid financial knowledge and business acumen to build financial models, interoperate data, draw conclusions, and make recommendations, that drive improvements. Improved forecast accuracy for weekly forecasted P&L from 5.4% to 1.2%

• Responsible for delivering weekly/monthly financial close, planning, forecasting, budgeting, and consolidations utilizing financial systems and advance excel functions. Launched the new Forecasting process for the whole North Europe and Central Asia region (12 countries; 60 Business lines)

• Collecting and analyzing quantitative data to develop relevant reports leading to cost reductions. Optimized the Daily Reporting Routine for the NE&CA region;

• Hired and mentored a new FP&A for the position

• Prepare or coordinate the preparation of financial statements, summaries, and other cost-benefit analyses and financial management reports

• Coordinate the financial planning and budget process, and analyze and correct estimates

• Supervise the development and implementation of financial simulation models

• Evaluate financial reporting systems, accounting procedures and investment activities and make recommendations for changes to procedures, operating systems, budgets and other financial control functions to senior managers and other department or regional managers. Achieved a positive finance dashboard +300 kUSD

• Notify and report to senior management concerning any trends that are critical to the organization’s financial performance.

• Achieved project deadlines by coordinating with contractors to manage performance.
• Managed projects from procurement to commission.
• Planned, designed, and scheduled phases for large projects.
• Met project deadlines without sacrificing build quality or workplace safety
• Coordinated with cross-functional teams to resolve project issues and mitigate risks.