Ленинградское шоссе 16Ас1
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:
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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
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Monitor and report the progress and implementation of P&L improvements in the entity
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Execute tasks related to P&L improvements as requested by HQ
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Perform closing work in the SAP CO-PA module
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Conduct management P&L analysis and manage the dashboard
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Review major expenditures, contracts, and regulation amendments
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Implement early detection and preventive measures for potential risks
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Promote the whistleblowing system and investigate reports
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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.