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JACOBS DOUWE EGBERTS
Lead Trostyanets Plant (MU) financial planning and analysis processes in accordance with corporate rules and timing
Be integral part of MU management and support management in delivering targets set by the management
Be Partner with Production management (Plant Meetings and Reviews: cost, initiatives)
Identify and manage process improvement initiatives @ MU side
Identify issues and proactively initiate analysis (labor, material usage, spending, etc.)
Prepare periodic (Annual Operation / Last Estimate and strategic) budgets, including revision with Country's Leadership team and HQ.
Execute accurate, complete and timely Month End Closes process for IFRS purposes in SAP and BPC systems.
Prepare financial information Plant P&L ( Barrel file , MMR deck . etc ) needed for corporate presentations including variance comments
Prepare financial justification and other necessary documentation required for Capital Expenditure requests.
Determine critical activities, guidance for resolution of SAP and reporting issues
Managing intercompany process; communication with principal/non-principal partners, resolving disputes
Profitability Analysis ( Plant/Category/Line or individual SKU)
Prepare new products business cases and FP&A/Treasury support ( COGS analysis and OWC planning in part or Inventory, payables etc.)
Internal Control support in part procedures development
Plant budget control / Purchase orders control and approvals.
Deliver ad hoc analysis upon request
Enthusiastic about coffee
University degree in Finance or Economics
At least 2-3 years of experience in finance team in multinational manufacturing company (FMCG - preferred)
Strong business acumen (either already in place or able to develop fast)
Strong knowledge of MS Excel
Experience with SAP will be considered as additional advantage
Fluent Ukrainian, Russian, English;
Driven for result person with high learning agility, strong networking, influencing and communication including good interaction and efficient working in cross-functional and cross-cultural environment
Excellent analytical skills, ability to work in an environment of multitasking
Opportunity to become coffee champion (including coffee essentials trainings, tasting different types of coffee prepared by our own barista in the office J)
Excitement from working and learning in the international and multicultural environment with high potential to growth
Extensive functional and leadership training and development programs
Competitive salary package
Compensations & benefits package, which includes: medical insurance, life insurance, meal allowance
Rewards & recognition program
Permanent contract, position in staff
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