Дмитро

Finance manager

Вид зайнятості: повна
Вік: 27 років
Місто проживання: Інші країни
Готовий працювати: Дистанційно, Інші країни
Вид зайнятості:
повна
Вік:
27 років
Місто проживання:
Інші країни
Готовий працювати:
Дистанційно, Інші країни

Контактна інформація

Шукач вказав телефон , ел. пошту та LinkedIn.

Прізвище, контакти та світлина доступні тільки для зареєстрованих роботодавців. Щоб отримати доступ до особистих даних кандидатів, увійдіть як роботодавець або зареєструйтеся.

Досвід роботи

Finance Analyst - Product Cost, MEU Controlling Manufacturing

з 05.2024 по нині (1 рік 9 місяців)
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

з 12.2022 по 05.2024 (1 рік 6 місяців)
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

з 09.2021 по 12.2022 (1 рік 4 місяці)
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)

з 09.2020 по 06.2021 (10 місяців)
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

Освіта

Bratislava University of Economics and Management

Public Administration, Bratislava
Вища, з 2018 по 2021 (3 роки)

RISEBA University of Business, Arts and Technology

European Business Studies, Riga
Вища, з 2018 по 2019 (1 рік)

ERASMUS+ Student Exchange Program

Знання і навички

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

Знання мов

  • Англійська — просунутий
  • Українська — просунутий
  • Словацька — просунутий
  • Чеська — середній

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