GTR © 2016
Grand Technologies of Recruitment
DECART web-design studio
АДРЕС: КАЗАХСТАН, Алматы БЦ AFD +7 727 250 5 250
пр. Аль-Фараби 36 Блок "Би" 4 этаж
Plant controller
Описание компании: Производство продуктов питания
Обязанности:
• Prepare periodic (Annual Operation / Last Estimate and strategic) budgets, including revision with Country’s Leadership team and HQ;
• Execute accurate, complete and timely Month End Closes process for IFRS purposes in SAP and BPC systems;
• Prepare financial information Plant P&L (Barrel file, MMR deck. etc.) needed for corporate presentations including variance comments;
• Prepare financial justification and other necessary documentation required for Capital Expenditure requests;
• Determine critical activities, guidance for resolution of SAP and reporting issues;
• Managing intercompany process; communication with principal/non-principal partners, resolving disputes;
• Profitability Analysis (Plant/Category/Line or individual SKU);
• Prepare new products business cases and FP&A/Treasury support (COGS analysis and OWC planning in part or Inventory, payables etc.);
• Internal Control support in part procedures development;
• Plant budget control / Purchase orders control and approvals;
• Deliver ad hoc analysis upon request.
• Lead Plant (MU) financial planning and analysis processes in accordance with corporate rules and timing;
• Be integral part of MU management and support management in delivering targets set by the management;
• Be Partner with Production management (Plant Meetings and Reviews: cost, initiatives);
• Identify and manage process improvement initiatives @ MU side;
• Identify issues and proactively initiate analysis (labor, material usage, spending, etc.)
Требования:
Образование: Высшее образование (экономическое, финансовое)
Опыт работы: не менее 3х лет в должности Специалиста по планированию спроса (FMСG сектор).
Казахский: Свободный
Английский: Не ниже upper intermediate
Знание компьютера и компьютерных программ: опытный пользователь (MS Office, в том числе Excel – таблицы, сложные функции, SAP - желательно).
Резюме на адрес: kam1@gtr.kz