FP&A manager
FP&A manager
Алматы, проспект Достык, 210
Метро: АбаяОписание вакансии
Responsibilities:
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- Manage P&L, Cash Flow and Balance sheet actual reports;
- Monitor and calculating profitability of company, analysis business operations and factors which influences reports;
- Establish and maintain automatic analysis reports based on different systems (such as SAP, Cube, 1C, etc.);
- Make rolling forecast of reports;
- Manage yearly budget of each reports (such as P&L, Cash Flow, Balance sheet, DSO/DIO/DPO, etc.);
- Based on P&L yearly budget, manage company expense budgeting and spending through GEMS system;
- Prepare long-term strategic plan (such as 5-year business plan);
- Manage yearly budget of each reports (such as P&L, Cash Flow, Balance sheet, DSO/DIO/DPO, etc.);
- Based on P&L yearly budget, manage company expense budgeting and spending through GEMS system;
- Prepare long-term strategic plan (such as 5-year business plan);
- Attend weekly meeting of company and headquarters,
- Present monthly results to Management Group (in English);
- Collaboration with other finance platforms (such as Tax & Accounting, Assets management, Treasury) and other departments (such as sales/marketing/logistic/HR and etc.) from local company to carry out work;
- Collaborate with China Head Quarter departments, feedback on requirements from them;
- Support on other Finance issues, such as project related to banks, government authorities, external and internal audit.
- Relevant experience as an FP&A Manager in international company;
- Knowledge and experience of IFRS standards and local GAAP (KZ, RF);
- Upper-Intermediate English is a must (oral and written). English can be used as working language including Financing vocabulary;
- Experienced user of SAP and Excel (Power Query & DAX as an advantage)
- Be good at teamwork, cross-departmental communication skills and project management.
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Work in a successful international company with employment under the Labor Code of the Republic of Kazakhstan.
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Competitive salary.
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Friendly team.
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Corporate mobile communications.
Адрес
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