Начальник відділу з планування та аналізу собівартості

Responsibilities:
Lead and coordinate AOP/FCST processes, agenda, and deliverables in full synchronization with planning stances

Ensure full achievement of Ukraine PO1 forecast accuracy on all COGS (Direct Cost and MOH) lines. performance

Accountable for Ukraine performance; provides periodic performance tracking and accurate analysis timely on a monthly basis: by supporting monthly closing (identifying deviations and chasing actions plans for re-conduction) and by consolidation of “Cause of Change” (incl. Productivity impacts) based on input from stakeholders.

Proposes improvements to systems, methods of work and analysis methods and contributes to ensuring that they are continuously adapted to the business requirements.

Identify potential issues that might impact the direct costs performance before they arise and lead the agenda in order to identify and mitigate them with corrective actions.

Support attainment of COGS savings follow up with regular meetings with all stakeholders and delivering specific KPIs for measurement

Coordinate projects involving Operations and Supply Chain; assist and guide the key leaders and stakeholders in these functions; Prepares the financial estimates budgets and analyses

Key point of contact for the organization in resolving critical issues connected with Costing and PPVs

Qualifications:
University degree in Finance.

Sound finance analysis experience - min. 5 years

Experience in working with budgets for large and complex businesses

Excellent knowledge of Microsoft Office Pack. Knowledge of 1C ERP is an advantage

Good business, operations and supply chain understanding

Strong grasp of general business economics & key cost drivers

Commercial savvy with executive maturity

Balance competing stakeholder requirements

Developing and managing own agenda

---