Oksana Kirichenko

• Development of financial-mathematical models, preparation of P&L, BS, CF, calculation of key efficiency indicators, such as NPV, IRR, Capex, PBP, EBITDA, sensitivity analysis; • Compilation, analysis and control of the company’s budget execution, including the formation of a monthly and quarterly actual budget, preparation of company’s operational statements, plan-fact analysis, calculation and defending of the deviation results, weekly analysis of the operational production activities of the company;

• Price comparison analysis • Development of improving activities, preparation of presentations, meetings with suppliers • Conducting sales promotion activities • Analysis of the fulfillment of orders • Working with key customers

• Preparation of monthly and quarterly reports of the enterprise • Preparation of the reports to the public authorities and to internal consumers • Systematic analysis of prices • Provision of statistical reporting • Development of measures for improving the efficiency of the enterprise and cost reduction