Contact information

The job seeker has entered a phone number , email and LinkedIn.

You can get this candidate's contact information from https://www.work.ua/resumes/6048791/

Work experience

Finance Analyst - Product Cost, MEU Controlling Manufacturing

from 05.2024 to now (1 year 10 months)
Mondelēz International, Інші країни (Харчова промисловість)

• Drove financial performance across European markets by managing a c.€10 billion COGS P&L.
• Executed monthly rolling forecasting delivering driver-based insights to country FP&A.
• Facilitated optimized business division and strategic portfolio management by empowering country FP&A with clear COGS analysis.
• Led the critical COGS migration from legacy systems to SAP Analytics Cloud, establishing the framework for advanced analytics.
• Validated and ensured the integrity of actual and planned data flows from SAP and BI systems, ensuring all COGS were accurately captured and transferred.
• Analyzed and reconciled absolute costs and EVA calculation logic, identifying discrepancies and ensuring consistent application across diverse European markets.
• Performed meticulous SKU-level cost reviews for all markets, ensuring data accuracy and alignment with financial targets.
• Designed and sustained robust templates for data validation, enabling thorough checks on EVA, cost accuracy, and planning logic.
• Partnered with cross-functional teams to develop and refine monthly, quarterly, and yearly cost bridges, including EVA adjustments, top-level corrections, SKU/BWS rate adjustments, and result reconciliations.
• Managed the implementation of full planning cycles and actual variations reporting within the new SAP Analytics Cloud environment.

Credit Specialist - MSC MEU Strategy

from 12.2022 to 05.2024 (1 year 6 months)
Mondelēz International, Інші країни (Харчова промисловість)

• Led the centralization of credit operations for 17 European markets, streamlining processes from local offices and external contractors to a centralized hub.
• Successfully harmonized credit workflows and established a global credit management policy, ensuring consistency and compliance.
• Designed and implemented automation solutions for data extraction and approval workflows, increasing processing speed by over 90% while enhancing accuracy and enabling more effective logistics planning.
• Developed SOX-compliant reporting dashboards tailored to regional needs, increasing transparency and enabling data-driven decision-making.
• Designed and approved standardized processes and documentation to ensure consistency, facilitating smooth onboarding and training procedures.
• Supported cross-functional teams across all European markets, fostering collaboration and alignment with company objectives.

Accounts Receivables Specialist

from 09.2021 to 12.2022 (1 year 4 months)
Henkel Slovensko, Інші країни (Хімічна промисловість, фармацевтика)

• Managed Eastern European market portfolio for industrial adhesives business, ensuring timely reconciliation
and resolution of discrepancies with large retailer accounts.
• Spearheaded communication with key customers, addressing outstanding debts and facilitating prompt
repayments.
• Collaborated closely with customer service and key account management teams to investigate and resolve
financial discrepancies between company and client ledgers.
• Verified shipment documentation to confirm receipt by customers, ensuring accuracy in invoicing and
payment processes.

Specialist Source-to-Pay (part-time)

from 09.2020 to 06.2021 (10 months)
Henkel Slovensko, Дистанційно (Хімічна промисловість, фармацевтика)

• Managed end-to-end procurement processes, from sourcing to payment, ensuring alignment with company standards.
• Conducted supplier evaluations and collaborated with stakeholders to optimize procurement operations.
• Created and managed purchase orders, guaranteeing accuracy and compliance with policies.
• Monitored supplier performance and promptly resolved issues to maintain smooth operations.
• Ensured strict compliance with procurement policies and regulations while processing invoices and
reconciling them with purchase orders

Education

Bratislava University of Economics and Management

Public Administration, Bratislava
Higher, from 2018 to 2021 (3 years)

RISEBA University of Business, Arts and Technology

European Business Studies, Riga
Higher, from 2018 to 2019 (1 year)

ERASMUS+ Student Exchange Program

Knowledge and skills

• SAP ERP
• CRM
• Bug reporting
• Accounting
• Corporate finance
• Audit
• Фінансовий менеджмент
• Контроль дебіторської заборгованості
• SQL
• Python
• HTML
• CSS

Language proficiencies

• English — advanced
• Ukrainian — advanced
• Slovak — advanced
• Czech — average