Business controller

09 Января

Партнерские Вакансии

Компания "KT&G GLOBAL KAZAKHSTAN (КЕЙ-ТИ-ЭНД-ДЖИ ГЛОБАЛ КАЗАХСТАН)"

Job Purpose:
-Focuse on financial planning and analysis (FP&A)

-Supports P&L department HQ and Eurasia CIC Controller by analyzing financial performance, preparing reports, and providing insights for management decisions, ensuring accurate and timely financial information is delivered to HQ

-Oversee risk management for Kazakhstan entities' business operations and plays a key role in risk prevention through proactive control activities

-Site visits and operational duties

Objectives:
1. Provide accurate and timely financial forecasts and analysis to support management decisions

2. Monitor and improve P&L (Profit and Loss) management processes within the entity

3. Ensure accurate management accounting and reporting

4. Identify and mitigate financial risks effectively

5. Strengthen the whistleblowing system and conduct management diagnostics as needed

6. Manage productivity and efficiency of the manufacturing plant

Indicator:

1. Timely completion and submission of monthly financial forecasts and reports

2. Monitoring progress rate of P&L improvement initiatives

3. Accuracy and timeliness of SAP CO-PA module closing

4. Major expenditures, contracts, and regulation changes review

5. Whistleblowing investigation and reports

6. Monitor key indicators related to production, inventory, and quality in the manufacturing plan

Prepare and submit monthly Quick Sales Reports and Reporting Pack
Identify and communicate issues based on P&L analysis to HQ and the local entity Monitor and report the progress and implementation of P&L improvements in the entity
Execute tasks related to P&L improvements as requested by HQ Perform closing work in the SAP CO-PA module
Conduct management P&L analysis and manage the dashboard
Review major expenditures, contracts, and regulation amendments
Implement early detection and preventive measures for potential risks
Promote the whistleblowing system and investigate reports
Conduct management diagnostics as requested by local management
Analyze production, inventory, and quality data to identify areas for improvement

Education: Bachelor degree (Preferred Major Accounting, Finance or related field) Experience: 7+ years of related experience in Financial Planning and Analysis, Accounting, Budgeting 3+ years of experience in a supervisory role

Language: English (Fluent)
Knowledge Accounting and taxation - Accounting Standards (IFRS) and Tax law (corporate tax law, etc.)
Technique of business management - Management of performance, forecasting, internal assurance, control, business strategy, management of budget
Confident use of PC, knowledge of specialized programs - ERP system (SAP), Microsoft Applications (Excel, PowerPoint)