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 US Drilling region  Track and review actual performance against budget and forecast  Prepare financial reports and variance analysis with attention to timeliness, quality and usefulness of information for the business unit Controller and Sr. Management decision-making – both day to day and strategic in nature  Present the monthly financial performance of the business unit.  Assist in the preparation and review of tender BID sheets for the business unit.  Lead and manage team (3 FP&A Analysts) 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 Upper 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  Preparation of periodic and ad hoc financial analysis reports for senior Divisional and Corporate management  Collaborate with department heads to develop the Divisional 5-year operating budget  Participation in preparation of monthly, annual and long-term financial forecast for the Division  Preparation of monthly financial reporting package for Corporate Management  Provide a timely and accurate explanations of variations between operating budget, forecast and / or actual financial results  Maintain Capex and Operating budgets and forecasts in Oracle Hyperion ERP modules  Preparation of financial package for Tenders and Annual Adjustment of Reimbursement Rates  Participation in periodic financial close process including examining records in GAAP General Ledger and preparation of revenue and expense accruals  P&L and Balance Sheet statement analysis  Preparation of AR invoices and recording them in 1C and Oracle ERP  AR billed and unbilled analysis  Cooperation and communication with the Client's Business Support Management to resolve financial issues 04/01/2011 – 09/30/2019 Parker Wellbore － Yuzhno-Sakhalinsk, Russian Federation Management Accountant  Preparation of periodic and ad hoc financial analysis reports for Divisional department heads  Support for forecasting and budgeting, including variance analysis and deep dives into operational and financial issues as needed  Provided timely and accurate explanations of variations between operating budget, forecast and / or actual financial results  Preparation of financial calculations for Tenders and Annual Adjustment of Reimbursement Rates  Participation in periodic financial close process including examining records in GAAP General Ledger and preparation of revenue and expense accruals  Profit and Loss statement analysis  Preparation of AR invoices and recording them in Oracle ERP  Cooperation and communication with the Client's representatives to resolve issues with outstanding invoices 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  Support preparation of commercial forecasts and budgets  Prepared and reviewed financial statements

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

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