- Manage controlling, forecasting, and monitoring volitivity of commodities and forex - Maintain effective reviews of actual results against the targets with Procurement, Category and Cost controlling teams - Identify and initiate corrective actions to deliver against targets related to commodities & Forex costs - Manage procurement overheads budget planning and controlling in collaboration with Procurement Lead - Drive net productivity raw & pack agenda and financial validation by enabling mitigation plan to offset incredible inflation - Financial tracking and price validation of co-manufacturing business partners - Countries in the scope: Russia, Turkey and Eurasia till June 2024, from June 2024 and till now Russia only

- Annual P&L planning and further updates during the year - Monthly financial planning based on IBP cycle and actual validation vs target/ last forecast - Collaboration with category/cross category teams for looking new opportunities to achieve KPIs above targets - Financial support marketing team with pricing strategy/ to extend current portfolio in key customers - Presentations for Global team and within BU - Control and analysis financials for new projects or their post-evaluation analysis - Leader for the project of transition a part of financials to outsourced Indian company - Budget's control for A&C planning according to target

- Planning and control promo activities in the Division - Monthly Promo Plan planning for LKA/TT/Wholesale - Actual Scorecard preparation of Division's performance - Analysis and financial calculation of the brands launch to new stores - PnL LKA chains/Distributors - Two direct staff members

- Monthly/ quarterly /annual category P&L planning and performance control vs target - EVA analysis (earning variance analysis) and detailed drivers explanation - Presentations for internal company business processes (IBP) and regional head office - Collaboration with category team members to elaborate opportunity plan to achieve targets - Calculation and analysis financials for new projects (products/line transfer), post-evaluation analysis - Ad-hoc requests

data preparation for Demand Planning and logistics (data consolidation from other departments, preparation a forecast for production on weekly basis, analytical reports elaboration and its automation for Demand Planning, elaboration and support OLAP cubes in SQL

data preparation for marketing actions and promo, post evaluation analysis, pro-gramming on SQL (queries)

calculation of intersectorial balance, estimation of complex development of regions, forecasting macro indicators, statistical analysis (grouping statistics, cluster statistics)

product cost calculation, control and analysis, pricing, data preparation for management accounting