Cost planning & analysis manager / Начальник відділу з планування та аналізу собівартості

Responsibilities

• Lead and coordinate AOP/FCST processes, agenda, and deliverables in full synchronization with planning stances 
• Ensure full achievement of Ukraine PO1 forecast accuracy on all COGS (Direct Cost and MOH) lines. performance 
• Accountable for Ukraine performance; provides periodic performance tracking and accurate analysis timely on a monthly basis: by supporting monthly closing (identifying deviations and chasing actions plans for re-conduction) and by consolidation of “Cause of Change” (incl. Productivity impacts) based on input from stakeholders. 
• Proposes improvements to systems, methods of work and analysis methods and contributes to ensuring that they are continuously adapted to the business requirements. 
• Identify potential issues that might impact the direct costs performance before they arise and lead the agenda in order to identify and mitigate them with corrective actions. 
• Support attainment of COGS savings follow up with regular meetings with all stakeholders and delivering specific KPIs for measurement 
• Coordinate projects involving Operations and Supply Chain; assist and guide the key leaders and stakeholders in these functions; Prepares the financial estimates budgets and analyses 
• Key point of contact for the organization in resolving critical issues connected with Costing and PPVs