Open to opportunities

ALisa Vilcov

@alisavilcov

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I drive financial planning, performance analysis, and cost optimization across operating businesses.

Zimbabwe

Message

What I'm looking for

I'm looking to lead FP&A, controlling, budgeting, forecasting, and performance reporting, using financial insights to improve profitability, cash flow, and business decisions.

I've built more than 20 years of finance experience across healthcare, telecommunications, wholesale, distribution, and other operating businesses.

I've held senior finance leadership positions including Finance Director, Deputy Financial Director, and Chief Accountant, leading budgeting, forecasting, management reporting, financial controls, and business planning.

I turn P&L, cash flow, working capital, KPI, profitability, margin, and variance analysis into actionable insights for senior management. My work includes identifying cost optimization opportunities, analyzing investment and CapEx decisions, and improving finance processes.

I use advanced Excel for financial modelling and analytical reporting, alongside Power BI, SAP ERP, and other ERP and accounting systems. I'm ACCA DipIFR qualified and progressing through the CIMA/CGMA Professional Qualification at Operational Level.

Experience

Work history, roles, and key accomplishments

Senior Finance Professional

Unknown

Senior finance professional with 20+ years of experience in financial management, planning and analysis, controlling, budgeting, forecasting, and management reporting.