Vatar17 Voita - Резюме Финансовый Менеджер / Финансовый Аналитик

05/12/2025 - Current Nabors - Houston, USA FP&A Manager • Lead quarterly and annual planning processes for the North America region. • Track and review actual performance against budget and forecast. • Prepare periodic / ad-hoc financial reports and variance analysis with attention to timeliness, quality and usefulness of information for the business unit Controller and Senior Management decision-making – both day to day and strategic in nature. • Present the monthly financial performance of the business unit with executive-ready commentary to the C-level management. • Building scenarios and financial business models for the business unit to provide financial guidance for operational and strategic decision-making. • Continuously driving process efficiencies by identifying duplication, evolving reporting suites, and improving automation to shift focus toward high-value insight generation. • Lead and manage FP&A team in developing technical skills and competencies by effectively advocating, implementing, and supporting changes in processes and initiatives. • Manage relationship with IT and Finance to improve flow of financial and statistical data • Liaise with department heads to ensure understanding of current business developments and trends (Payroll, HR, supply chain, etc.) 08/08/2022 - 05/11/2025 Parker Wellbore - Houston, USA Accounting Manager • Consolidate monthly capital spend forecasts from each division, prepare variance explanations and distribute to C-level management • Support Senior Finance Director and FP&A Director in the preparation of other analyses and schedules for use by senior management in the daily management of the business • Review and explain account variations and work with controllers to post necessary adjustments • Prepare financial reports to be used in presentation to the Board • Monitor capital projects from beginning to end to ensure they stay within budget • Interact at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all internal management and financial reporting • Develop and generate ad hoc, monthly and annual reports required by management • Track company set forecast accuracy goals against actual results • Track utilization metrics such as Rig Operating Days, TRS job counts, CNC machine utilization, etc and be able to present in charts/graphs form • Prepare monthly Excel and Power Point templates for use in monthly Operations meetings • Cooperation with Hyperion team to ensure reporting system meets financial reporting requirements 10/01/2019 - 08/05/2022 Parker Wellbore － Yuzhno-Sakhalinsk, Russian Federation Senior Management Accountant • Driving financial reporting deliverables for all reporting cycles to senior divisional and corporate leadership, ensuring delivery of high-quality financial information with a major focus on visibility across revenue, costs, and cash flow. • Collaboration with divisional stakeholders to validate financial assumptions for the 5-year operating budget. • Leading divisional Forecasting & Planning process (P&L and Cash Flow) - owning the numbers end-to-end and delivering actionable insights to senior leadership. • Building complex financial scenarios and business models from scratch with clean structure, transparent assumptions, and support Operations decision-making. • Supporting divisional and corporate stakeholders with ad-hoc or regular financial analysis. • Leading Projects cash flow analysis and reporting. • Preparation of AR invoices and recording them in 1C and Oracle ERP. • AR billed and unbilled analysis. • Preparation of BS reconciliations. • Cooperation and communication with the clients and vendors representatives to resolve invoicing issues. 04/01/2011 – 09/30/2019 Parker Wellbore － Yuzhno-Sakhalinsk, Russian Federation Management Accountant • Preparing periodic reporting packages and delivering high-quality financial insights to mid- and senior leadership by analyzing financial reports, profit & loss, balance sheet. • Executing and continuously improving financial CAPEX/OPEX planning, forecasting, and performance reporting processes for the division. • Working closely with various business stakeholders to ensure alignment between financial targets and actual performance. • Providing timely and accurate explanations of variations between financial targets and actual performance. • Preparation of financial calculations for Tenders and Business Models to support Operations decision-making. • Projects cash flow analysis and reporting. • Preparation of revenue and expense accruals. • Preparation of AR invoices and recording them in Oracle ERP • Preparation of BS reconciliations. • Cooperation and communication with the clients and vendors representatives to resolve invoicing issues. 09/01/2009 – 01/31/2010 Sakhalin Energy Investment Company － Yuzhno-Sakhalinsk, Russian Federation AP Accountant Assistant • Verification of invoices - ensuring that invoices in terms of number, frequency and format are in accordance with the contract terms • Posting invoices in SAP system to appropriate cost center, ensuring all Contractual terms are up to date and correct in SAP; confirming that value, currency, vendor details are specified in accordance with the invoice • Negotiation any discrepancies with Company contract holders, performance of ad hoc requests from them • Generated quarterly reports for financial reviews 08/01/2007 – 12/31/2008 Sakhalin Energy Investment Company － Yuzhno-Sakhalinsk, Russian Federation Accountant Assistant • Invoices verification against contractual terms; ensured all Contractual terms are up to date and correct in SAP; confirmed that value, currency, vendor details are specified in accordance with the invoice • Posting invoices in SAP to the matching cost centers • Registration and reviewing invoices received from Contractors

09/01/2005 – 07/12/2010 Sakhalin State University, Yuzhno-Sakhalinsk, Russian Federation Bachelor's And Master's Degree: Finance And Credit

Financial Analysis, Variance Analysis, Accounting, P&L Management, Forecasting, Budgeting, Team Management, Excel, PowerPoit, GAAP, Oracle Hyperion, Essbase, SmartView

Английский

Whatsapp: +1 713 705-52-47
Telegram: @Taras_Voita
E-mail: vatar17@gmail.com