Solomiia Danyliuk
Summary
Ambitious, driven, with rich experience in O2C B2C environment. With strong analytical skills and an eye for detail, I look for improvement opportunities. I work comfortably in dynamic situations, balancing multiple tasks and managing changing priorities.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Supervisor O2C B2C
PMI
03.2024 - Current
- Supervision of daily transactional processing for German, Austrian and Swiss markets
- Review and approval of monthly reporting and SOX controls
- Maintaining successful relationships with stakeholders in the market and GBS
- Setting objectives, leading recruitment and developing team members
- Leading investigation and troubleshooting of issues identified in the process
- SAP CAR/Retail implementation for EE, LV, AT markets
- Global Coordinator for Order Monitoring process for all B2C regions
Senior Analyst/Analyst O2C B2C
PMI
02.2021 - 02.2024
- End-to-end processing of B2C brand retail, field coach and ecommerce transactions: creation of sales orders and billings, payment processing, clearing and follow up of open items
- Coordination of Arvato exit for CZ/SK
- Order monitoring process creation for CZ/SK
- DCE2 implementation for CZ/SK markets
- SAP CAR/Retail implementation in 2 phases for CZ/SK (become an SME, Excellence award)
- Cooperate effectively with all the stakeholders in the process: market, supply chain, Logistic Service Provider, Payment Service Provider, Digital, Commercial, Customer Care etc.
- Take part in continuous improvement initiatives to ensure process standardization
Finance Analyst - General Ledger
PMI
02.2020 - 02.2021
- Responsible for a number of entities: UK, PAE, PAIC Accounting Records - maintains the accounting records for respective PMI affiliates in accurate, complete and timely manner. Complies with all US GAAP and statutory accounting legislation as well as PMI policies and procedures. Executes work in accordance with requirements and KPIs which are jointly agreed in the Service Level Agreement (SLA-OLA). Escalates circumstances that lead to missing the defined targets timely to Supervisor General Ledger
- Closely communicates with Controlling, P2P, AR, Capex team to ensure smooth month-end and year-end closings Prepared reconciliations of account balances on a monthly basis, analyzed account balances and followed up on identified issues. Performed daily checks on correctness of material prices in the system, followed up on reason for deviations
- Improvements and projects - escalates needs for changes in accounting procedures and/or systems when identified to Supervisor General Ledger. Participates in the improvement projects
- Prepared handbooks, process description and matrix activities to ensure a smooth month-end closing in case the person responsible is absent
Accountant Travel & Expense
PMI
12.2017 - 02.2020
- Responsible for a number of entities: Czech Republic, Slovakia, Albania, Egypt
- Process employee's expense claims and prepare payments to employees in timely and accurate manner in order to ensure smooth reimbursement of the business costs, responsibly manage and archive Company records in compliance with respective legal and corporate requirements
- Perform reconciliations of travel & expenses accounting entries and resolve open items by contacting internal/external sources e.g. employees/travel agencies in order to ensure timely and accurate processing of expense claims
- Support employees with queries related to their expense statements to allow proper expense claims creation, approval and reimbursement of expenses
- Process employee’s applications for corporate credit cards, liaise with the bank, follow up on unsettled balances on corporate credit cards and cancel corporate credit cards on time for terminated employees
- Pro-actively identify areas for improvements, identify bottlenecks (system, procedures, training, discipline) that cause recurring issues in the timely processing or reimbursement of expense claims and actively propose solutions to supervisors Participate in preparation of reports to fulfill reporting requirements of affiliate and/or US GAAP legislation Took part in a Fast Forward session to find improvements to the process
P2P Specialist
Nestle
12.2016 - 12.2017
- Responsible for a number of entities: UK, Czech Republic, Slovakia
- Work closely with Suppliers, Buyers, Requestors and AP teams to support ongoing activities
- Creation and correction of Purchase Orders (PO) Check and solve parked and blocked invoice issues Prepare periodic and on demand reports and analytics concerning suppliers, spends, data consistency
Education
Accountancy And Finance (Postgraduate Studies) -
Cracow University of Economics
01-2021
Slavonic Philology (Czech Language). Translator -
Ivan Franko University of Lviv
06-2012
Skills
- Experience in using Atlassian tools such as Jira and Confluence (demand management, test plan and test cases creation, bugs reporting, testing closure, etc)
- Functional knowledge of DCE2
- Knowledge of B2C and Omnichannel environment (Commercial knowledge across channels and markets)
- Command of the following IT tools/ apps such as Salesforce, Adobe, SAP Hybris, SAP CAR, SAP Retail, Cegid
Certification
- Introduction to Accounting - Practitioner
- US GAAP
- License to Lead
- Advanced MS Excel
- Customer Orientation for Finance
- Microsoft Power BI
- Advanced MS Excel
Languages
Polish
Native or Bilingual
English
Native or Bilingual
Ukrainian
Native or Bilingual
French
Professional Working
Czech
Full Professional
Slovak
Full Professional
Timeline
Supervisor O2C B2C
PMI
03.2024 - Current
Senior Analyst/Analyst O2C B2C
PMI
02.2021 - 02.2024
Finance Analyst - General Ledger
PMI
02.2020 - 02.2021
Accountant Travel & Expense
PMI
12.2017 - 02.2020
P2P Specialist
Nestle
12.2016 - 12.2017
Accountancy And Finance (Postgraduate Studies) -
Cracow University of Economics
Slavonic Philology (Czech Language). Translator -
Ivan Franko University of Lviv
Similar Profiles
Dariyon WilliamsDariyon Williams
Material Room at PMIMaterial Room at PMI
David JacksonDavid Jackson
1st Class Painter/Blaster at PMI1st Class Painter/Blaster at PMI
Robert EvansRobert Evans
BTJ Plumber @ Ellsworth Airforce Base at PMIBTJ Plumber @ Ellsworth Airforce Base at PMI