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