Financial controller
Financial controller
Алматы
Метро: АлмалыОписание вакансии
Responsibilities:
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- To assure implementation of Group policies and standards of internal control, budgeting, reporting, controlling at local level;
- Provide preparation and loading of Budget and SAF scenarios of P&L to Essbase and HFM according to Group deadlines for all countries in the scope.
- Preparation of GMT reports for the Region (monthly rolling forecast) and any other data required by Area;
- Ensure monthly and year-end closings activities, performing variance analysis (products, margins, overheads, advertising investments, etc.) assure budget spending in line with target of the company;
- Prepare financial assessment of new products launch to the market in order to increase the profitability and strategic development of the category.
- Additional Trade marketing and marketing investments and promo financial evaluation and approval with Management team;
- Support Price increase decision providing necessary financial information;
- Distributors’ profitability tracking for all countries;
- Prepare information required by Commercial Policy and approved by Area
- Relevant experience more than 3-5 years in FMCG
- ACCA certificate
- Excellent knowledge MS Excel, SAP FI, 1C: 8.
- English language skills – fluent.
Адрес
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