Description

Your responsibilities include, but not limited to:
Business partnering for one of the Company’s business units
Providing strong finance support and analysis to Business, including variance and trend analysis with in-depth identifications of root causes
Preparing Target and Latest estimate, including review presentation with comments and submitting on time to global
Supporting preparation of 5-year Strategic Plan financials and providing management with value-added analysis
Reliability, timeliness and accuracy of budgetary and financial forecasts
Supporting preparation of monthly business review (deck) with thoughtful comments
Measuring and analyzing achievements of Ukraine budget for sales, costs, and headcounts
Creating transparency on costs and seeking to improve cost efficiency (proactive management of costs)
Controlling margin and TPC development on a product level and in case of negative margin initiating review with supply hubs
Constant monitoring of write-off and inventory development and search for write-off avoidance
Executing financial processes with quality and accuracy, improve business productivity and operations
Consolidation of data for several BU/sub-Cluster
Driving automation of financial processes

Minimum Requirements

What you will bring to the role:
Degree in Finance, Economics, Business Administration (or similar)
Previous professional experience in an analytics role preferred
Understanding of the following areas: Business Planning and Analyses, Budgeting, Controlling and Reporting, Cost management
Strong analytical skills with an eye for detail
Courage to challenge the status-quo
Advanced English (oral and written)
Good knowledge of MS Office (esp. Excel and Power Point)
SAP knowledge and experience (preferred)

Location