Контактная информация

Соискатель указал телефон , эл. почту и LinkedIn.

Получить контакты этого кандидата можно на странице https://www.work.ua/resumes/6048791/

Опыт работы

Finance Analyst - Product Cost, MEU Controlling Manufacturing

с 05.2024 по наст. время (1 год 9 месяцев)
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

с 12.2022 по 05.2024 (1 год 6 месяцев)
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

с 09.2021 по 12.2022 (1 год 4 месяца)
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)

с 09.2020 по 06.2021 (10 месяцев)
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

Образование

Bratislava University of Economics and Management

Public Administration, Bratislava
Высшее, с 2018 по 2021 (3 года)

RISEBA University of Business, Arts and Technology

European Business Studies, Riga
Высшее, с 2018 по 2019 (1 год)

ERASMUS+ Student Exchange Program

Знания и навыки

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

Знание языков

• Английский — продвинутый
• Украинский — продвинутый
• Словацкий — продвинутый
• Чешский — средний