Огляд статистики зарплатні професії "Исполнительный директор в Миколаївській області"

ResponsibilitiesLead 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 QualificationsUniversity degree in Finance. Experience in working with budgets for large and complex businesses Excellent knowledge of Microsoft Office Pack. Knowledge of 1C ERP is an advantage Good business, operations and supply chain understanding Strong grasp of general business economics & key cost drivers Commercial savvy with executive maturity Balance competing stakeholder requirements Developing and managing own agenda

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