Дмитро
Finance manager
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.
Отримати контакти цього кандидата можна на сторінці https://www.work.ua/resumes/6048791/
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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