Business Controller (To Eurasia Controller Department)

от 150 000 до 200 000 руб.

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.

Открыть контакты работодателя

Зарегистрируйтесь или войдите, чтобы открыть контакты работодателя