Drive the implementation and adoption of our CUDR process, managing the accurate delivery of financial targets within our systems, ensuring strict adherence to local ways of working
Job Summary
Drive the implementation and adoption of our CUDR process, managing the accurate delivery of financial targets within our systems, ensuring strict adherence to local ways of working.
Deliver comprehensive variance analysis (Volume, Mix, Price) across brands and customers in both CZ and SK, providing critical insights to inform decision-making.
Serve as a functional leader, providing guidance and support to the CZSK commercial team and ensuring the seamless operation of all commercial finance activities.
Matching Summary
Drive the implementation and adoption of our CUDR process, managing the accurate delivery of financial targets within our systems, ensuring strict adherence to local ways of working.
Skills & Requirements
Must-have
financial stewardship and governance
performance analysis and revenue optimization
pricing and profitability oversight
financial control and oversight
supply chain finance leadership
strategic business partnering
Nice-to-have
analytical and problem-solving skills
meticulous eye for accuracy
outstanding communication and interpersonal skills
diversity is the foundation of great results
Key Requirements
Bachelor's degree in Finance, Accounting, Business Administration, or related field