Tatiana Falyk
Hamburg
Summary
Well-rounded Financial Reporting Expert with 11 years of experience in accounting and financial operations for top Oil and Gas company.
Overview
14
14
years of professional experience
Work History
Expert Financial Reporting
Wintershall Dea GmbH
Hamburg, Germany
09.2020 - Current
- Participation in the preparation of monthly, quarterly, and year-end closing financial statements, preparation of disclosure notes.
- Analyzed complex business transactions, support Business Unites (monthly/quarterly checks are conducted) for proper accounting treatment under IFRS guidelines, ensuring accurate financial reporting.
- Collaborated with external auditors to facilitate timely completion of quarterly/annual audits, resulting in clean audit opinions.
- Streamlined month-end/quarterly and year end closing processes, significantly reducing the time required for accurate reporting of financial results.
- Led the implementation of a new disclosure management tool (Workiva), increasing efficiency in financial reporting processes. ESEF reporting (xbrl) based on EU Taxonomy has been implemented.
- Participation in finalization of S4 Chart of Accounts structure (IFRS and Local GAAP), quality check of Chart of Accounts (consistency, sufficient explanation).
Financial Controller
Wintershall Dea Russia GmbH
Saint Petersburg, Russia
05.2017 - 09.2020
- Financial controller for Russian Joint Venture “SevernefteGazprom” operating the Yuzhno-Russkoye license with 25 BCM yearly gas production.
- Oversaw financial management activities including budgeting, forecasting, reporting under IFRS standards and in accordance with the corporate policies and control procedures to ensure profitability.
- Economic evaluation of existing and new investment projects (preparation of respective valuation models); supporting project team during Committee review process.
- Participating in financing project for field development including 133 wells in the investment amount of 567 mln. EUR. Providing support in processing, analysis and coordination of information between HQ, BU and JV, consulting, collaboration with all stakeholders included in the process (technical and legal specialists, consultants, JVs specialists) in terms of financial requirements of the process.
- Participating in preparation of analytical reports and presentation materials for management.
- Improved financial reporting accuracy by streamlining processes and implementing efficient financial controls.
- Key function in JV and partner influencing campaigns
Financial Controller
Inchcape, PLC
Saint Petersburg, Russia
11.2013 - 05.2017
- Control over AUDI brand activities, major financial drivers. Financial reporting preparation in accordance with IFRS standards for the management.
- Responsible for month-end and year-end closing implementation in accordance with IFRS: transformation of financial statements from Local GAAP to IFRS, consolidation;
- Control closing of accounts; monitoring of receivable and payments; reconciliation turnovers and receivables from intercompany transactions.
- Responsible for annual budgeting, quarterly correction and control of budget implementation
FINANCIAL BUSINESS ANALYST
INNOLOGY, PLC
Saint Petersburg, Russia
09.2010 - 11.2013
- Led the project of implementation of ERP system in area of evaluation investment projects for the Construction and Investment Company.
- Created a business process model for the company in IDEF/0 standard; organized the process of budgeting.
- Developed and implemented the financial and economic modeling of an investment project, created a methodology of the investment project assessment
- Developed analytical reports, financial model of the project, sensitivity analysis.
- Conducted a pre-project survey of the company: analysis and optimization of the organizational structure, modeling and description of business processes, analysis of analytical reports of the constriction company.
- Participated in the development of budgeting regulation.
Education
Masters in International Business - Business And Managerial Economics
GRADUATE SCHOOL OF MANAGEMENT
Saint-Petersburg, Russia06.2008
Masters in Finance And Credit -
Finance & Economics Institute
Moscow, Russia 06.2007
• Specialist in Management - Managerial Economics
POMORSK STATE UNIVERSITY
Archangelsk, Russia06.2004
Skills
Professional skills:
- Accounting management
- Financial Reporting Knowledge
- Budgeting and financial management
- Internal control management
- Corporate finance
- Project finance
- Business process modeling
Language skills:
- Russian – Native,
- English – Advanced,
- German – Upper-Intermediate
Computer skills:
- Workiva
- SAP ERP System
- Statistical Applications – SPPS
- Business Process Construction Applications – IDEF/0
Timeline
Expert Financial Reporting
Wintershall Dea GmbH
09.2020 - Current
Financial Controller
Wintershall Dea Russia GmbH
05.2017 - 09.2020
Financial Controller
Inchcape, PLC
11.2013 - 05.2017
FINANCIAL BUSINESS ANALYST
INNOLOGY, PLC
09.2010 - 11.2013
Masters in International Business - Business And Managerial Economics
GRADUATE SCHOOL OF MANAGEMENT
Masters in Finance And Credit -
Finance & Economics Institute
• Specialist in Management - Managerial Economics
POMORSK STATE UNIVERSITY
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