Business Controller (To Eurasia Controller Department)

30 Октября

от 150 000 до 200 000 руб.

Партнерские Вакансии

Компания "Кей Ти Эн Джи Глобал Рус"

Dear candidates!

My name is Lia and I'm a HR specialist in KT&G.

We're searching for Business Controller for our Eurasia Controller Department. The main duty of this position is managing of overall business management in an independent, objective position while supporting management's decision-making by reporting directly to BMO HQ.

! Please note: we work from office from 8:00 till 17:00 only. No other options.

Performance Objectives:

• Provide accurate and timely financial forecasts and analysis to support management decisions
• Monitor and improve P&L (Profit and Loss) management processes within the entity
• Ensure accurate management accounting and reporting
• Identify and mitigate financial risks effectively
• Strengthen the whistleblowing system and conduct management diagnostics as needed

Tasks:

• 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

Requirements:

• At least 7 years of related experience in Financial Planning and Analysis, Accounting, Budgeting
• At least 3 years of experience in a supervisory role
• Knowledge of Accounting Standards (IFRS) and Tax law (corporate tax law, etc.);
• Knowledge of 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));
• Working level of English (upper-intermediate).

Working conditions:

• Comfortable office;
• Professional and friendly team;
• Half year bonus based on KPI;
• VME;
• PrimeZone.