Daryna Fandaliuk
Antwerp
Summary
6 years in accounting for Nespresso. OTC/RTR. Former closing and financial reporting coordinator. Currently work in Stryker as Inventory reserves process lead. Expert in both GL and AR accounting.
Overview
7
7
years of professional experience
Work History
Lead Financial Analyst
Stryker
09.2024 - Current
- Excess & Obsolescence reserve calculation for EEMEA, reco, variations analysis for P&L impact
- Business support on analysis
- SOX controls execution, IPE procedures, audit management
Senior accountant RTR
Nespresso
02.2022 - 05.2024
- Belgium and Luxembourg financial reporting, GL
- Accruals/closing entries calculation/reco (PO expense, Subscription revenue(IFRS15), Salary/contributions recognition (non payroll), Property tax, RSUP, Deferred Income on service packages, Pension fund contributions, Lease buildings/vehicles management(IFRS16), Bad goods reserves(obsolescence, excess, shrinkage), CECL reserve, IG)
- Inventory process leading (GR/IR, Costing, SOD, E&O. Including reporting)
- Financial statements reporting (income, sales, OPEX/CAPEX, conso)
- Audit cycle support
- Integration of new stock management system to finance requirements. Problem shooting and fix
- Functional management of 3 accountants in scope
- Coordination for financial period closure within all departments
- Ad hoc analysis & forecast (decision support)
Employee Development Trainer
Nespresso
09.2021 - 03.2023
- NBS Lviv employee development community
- Employee development methodology built/ownership/training
- Internal trainer with focus on functional capability
Treasury accountant RTR
Nespresso
04.2021 - 01.2022
- Switzerland & HQ GL
- Incoming transfers recognition and reconciliation in SAP and Nessoft
- In store sales reconciliation (Lausanne, Lugano, Bern, Zurich)
- Balance sheet statement for treasury accounts
- Treasury reporting
- Payment factoring automation
- Pilot scope for financial closing deadlines acceleration
AR/OTC accountant
Nespresso
05.2019 - 04.2021
- UK cash application
- Customer allocation of bank transfers, refunds, direct debit, subscription
- Customer Master Data changes according to legislation
- Chargebacks management and debt collection/recovery
- Bad debt reserve calculation
- Automations. 2 automation projects have been shared with 4 other markets in NBS scope
- Implemented email overdue reminders. B2B overdue KPI on UK market decreased by 33%
- Built an automation template for identification of customer payments. Cash allocation time was decreased by 34%
AR/OTC accountant
Nespresso
04.2018 - 05.2019
- Nordics claims management
- Invoicing customers, reconciliation of invoicing
- Reconciliation of customer's ledgers with third party
- Credit notes creation and claims management
- Automations. Saving 0.6 FTE within a year
Education
Master's - Accounting and finance
Lviv Banking University
12.2019
Bachelor's - Banking and financial management services
Lviv Banking University
05.2018
Skills
- IFRS16/15
- BE/US GAAP
- General ledger accounting
- Financial reporting
- MS Excel adv
- Power BI int
- SAP FI, SAP BI
- SAP BFC
- Oracle HFM
- LEAN / DMAIC CI
- Decision support
- Stakeholder communication
Languages
English (advanced)
Dutch (beginner)
Ukrainian (fluent)
Timeline
Lead Financial Analyst
Stryker
09.2024 - Current
Senior accountant RTR
Nespresso
02.2022 - 05.2024
Employee Development Trainer
Nespresso
09.2021 - 03.2023
Treasury accountant RTR
Nespresso
04.2021 - 01.2022
AR/OTC accountant
Nespresso
05.2019 - 04.2021
AR/OTC accountant
Nespresso
04.2018 - 05.2019
Bachelor's - Banking and financial management services
Lviv Banking University
Master's - Accounting and finance
Lviv Banking University
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