Olena Sharnina

Berufserfahrung von Olena Sharnina

• Bis heute 6 Jahre und 3 Monate, seit Apr. 2018

  Financial Controller

  Uniper

• 1 Jahr und 5 Monate, Juli 2016 - Nov. 2017

  Accounting & General Ledger Supervisor

  Runners Point Administration GmbH

  • preparation/control over preparation of Monthly/Quarterly/Annual Reporting according to HGB and IFRS for DACH region; BS/PL Reconciliation, analysis of deviations (cost/revenues, AP/AR, VAT, IC); Ad Hoc reports; • assurance of work in compliance with internal procedures & SOX Control; • development of process optimization scenarios; training & development of General Ledger Team; successful Big4 annual audit

• 4 Jahre und 2 Monate, Juni 2012 - Juli 2016

  Financial Controller

  Eni S.p.A

  preparation of IFRS reporting of Exploration & Production companies ; preparation of monthly/quarterly/annual reporting in IFRS (BS, PL, Equity, Cash flow) incl. calculation of accruals related to oil cost/revenue, G&A, AP/AR; calculation of dividends distribution; share capital refund; FX differences; financial income/charges; • intercompany reconciliation; consolidation of financial statements; preparation of Business Plan/Strategic Plan, Budget/Forecasts