-New product’s launches, manages product development process.

-Managing cross-functional team: sales, supply chain, QA, production, legal, procurement

-Business case development (product concept, volume, product profitability)

-Risk assessment

-Analyzes market data, trends, prepare brand and channel analytics.

-Participate in the development of marketing activities.

*Craft vision for strategy creation including market trend analyzing, categories prioritization, product concept and business cases creation.

*Leading disruptive innovation for TOP strategy initiatives, business case creation and validation stakeholders and CEO. *Create product requirements, suggest improvements and new features based on collected data and research. *Ensuring projects are implemented on-time and in alignment with the goals of the company/customer.

*Managing cross-functional team: marketing, sales, supply chain, QA, production, legal, procurement - from idea stage till the project implementation, preparing timeline, tracking priorities, analyzing delays and impact of those delays on the project, risk management.

*Preparation of technical requirements for product development, managing resources and budget including CAPEX (20+ mln $)

*Cooperate with sales to create RTM, price strategy, selling story for new product implementation.

1.Manage and launch single and multi-countries projects:

*Project brief development, challenge cross functional inputs, issues, strategy, design, costs, timings and feasibility where appropriate.

*Identify project milestones, formulate costs, support CAPEX requirements, and prepare P&L.

*Review projects’ status (marketing, plants, procurement, R&D, etc.) and manage the resolution of issues. 2. Track and report progress of the projects within the category:

*Identify issues\opportunities, come up with actions/solutions and implement crisis management actions, prepare risk assessment and contingency plans

*Propose productivity programs *Manage artwork development and approval with all involved within D2P. 3. As of the new company JDE Ukraine start up develop the project management and execution flow/process: *Set up the cross functional team cooperation processes/policies *Tailor the projects management process: optimization of the projects execution lead times, KPIs, development of hurdle rates with mrkting, finance, sales

- Business Process Excellence Expert functions:

*Possesses complete information on SAP OTC OF (order fulfilment) related transactions as well as applications and business processes: order processing, invoicing, material and customer master data, tax vouchers, ATP functionality, claims/corrections management, pricing and discounts procedures, etc.

*Acts as a Key Expert in OTC OF SAP processes, providing support to local system users Ukraine and New Markets. Requests process changes caused by change of business environment, legislation or statutory requirements. Performs follow-up on results, creates action plans.

*Conducts trainings related to SAP OTC functionality. Provides relevant paper/ procedures and electronic training materials.

*Coordinates activities with Finance, Sales Operations, IS, Master Data and other functions as well as SAP developers and regional team. Provides correlation of business processes between functions.

Achievements:

*Oracle and BI launch (as a report’s system for checking all KPI's as CSL, IA, OTC etc: clarification of content with Business users; system configuration, testing and development, coordination for end-to-end implementation; creation of all relevant documents; support during acceptance end regression testing; support cutover and go-live migration activities; post go-live support)

*Charger Project Laucnh (Transformation of MDLZ in 2 different companies: MDLZ and Jacobs, including business process review).

- Customer Service, Key Accounts:

*Orders processing:

-processing client’s orders based on the agreed credit days, delivery time and product availability;

-order truck based on requested delivery date in client’s order;

-timely updated order’s form and send them to the clients. To track the price of finished goods, best before date, working schedules of client’s WH’s, restrictions on deficit positions, availability of products in stock;

*Shipment:

- prepare documents for shipment of finished goods: create-order (SO) in the SAP system for UA sales organizations, provide discounts or apply additional credit days;

-allocate product for these orders; pass credit control for these orders;-create DN (delivery note); create billing and Tax invoice;

*Complains:

-consider customer complaints in accordance with internal customer complaints policies. Collaborate with production departments, WH and transportation, about the investigation on complaints received from customers

-new contract agreement with KAs (Metro, Silpo, Expansiya, Tema B, ATB)

- Business Process Excellence Expert functions:

• Possesses complete information on SAP for logistics department as well as applications and business processes: order processing, invoicing, material and customer master data, tax vouchers, ATP functionality, claims/corrections management, pricing and discounts procedures, MRP, stock’s availability, PO/PR processess etc.

• Acts as a Key Expert in SAP processes, providing support to local system users Ukraine and New Markets. Requests process changes caused by change of business environment, legislation or statutory requirements. Performs follow-up on results, creates action plans.• Conducts trainings related to SAP OTC functionality. Provides relevant paper/ procedures and electronic training materials.

• Coordinates activities with Finance, Sales Operations, IS, Master Data and other functions as well as SAP developers and regional team. Provides correlation of business processes between functions. Achievements:

NEST Project: scorecard improvement for KA

CATALIST: fully transformation from MFG-Pro system to SAP: roadmap, planning the scope for releases, daily close cooperation with deveopment and QA teams, solving problems

- Customer Service, Key Accounts:

• Orders processing:

-processing client’s orders based on the agreed credit days, delivery time and product availability;

-order truck based on requested delivery date in client’s order;

-timely updated order’s form and send them to the clients. To track the price of finished goods, best before date, working schedules of client’s WH’s, restrictions on deficit positions, availability of products in stock;

• Shipment:

-prepare documents for shipment of finished goods: create-order (SO) in the SAP system for UA sales organizations, provide discounts or apply additional credit days;

-allocate product for these orders; pass credit control for these orders;-create DN (delivery note); create billing and Tax invoice;

• Complains

-consider customer complaints in accordance with internal customer complaints policies. Collaborate with production departments, WH and transportation, about the investigation on complaints received from customers

-contract re-agreement with KAs (Metro, Silpo, Expansiya, Tema B, ATB)