Обязанности: Key Responsibilities: •Optimization and standardization reporting pack across the COGS scope incl. revised SLAs and KPIs •Restore and rewrite instructions (user manuals for all COGS processes) •Create training materials for new reports/processes (COGS Finance Academy) •Develop methodology for overall cost allocation from category to brand/SKU (Mosaic/excel). •Develop unify COGS forecasting and actual analysis templates across all categories (COGS CoC) •Set up regular COGS rates analysis by brand/SKU/category •Propose allocation rules on exceptions: concentrate profit, Lamber Требования: Strong knowledge of the functional business processes (Finance, COGs) •Process modelling skills •Expert communications, including in-person and virtual meeting facilitation •Critical thinking and ability to build a process structure and understand cause and effect relationships, develop a proposal for an optimal process •Ready to work independently •Analytical skills Key Deliverables expected: •Optimized and standardized reporting pack across the COGS scope incl. revised SLAs and KPIs •Instructions (user manuals for all COGS processes) •Training materials for new reports/processes (COGS Finance Academy) •Aligned methodology for overall cost allocation from category to brand/SKU (Mosaic/excel). •Unified COGS forecasting and actual analysis templates across all categories (COGS CoC) •Implemented regular COGS rates analysis by brand/SKU/category •Fixed allocation rules on exceptions: concentrate profit, Lamber, etc…