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Almaty

    Senior Financial Controller - Алматы, Казахстан - Байерсдорф Казахстан

    Байерсдорф Казахстан
    Байерсдорф Казахстан Алматы, Казахстан

    5 дней назад

    Default job background
    Полная занятость
    Описание

    Key responsibilities:


    • Act as a key business partner to the Sales team, developing company plans and financial forecasts with clear assumptions/drivers, while tracking performance at the brand and customer levels, and driving profitability.


    • Consolidate, plan, analyze, and track NSP (Net Sales Price) and TTC (Total Trade Costs) budgets.


    • Fully manage gross margins and proactively identify opportunities to drive efficiency.


    • Provide financial steering for Sales activities, ensuring transparency in Promo management, ROI, etc.


    • Prepare data and actively participate in Company Plans, Forecasts, and Fast Start presentations.


    • Analyze and evaluate trade agreements, conducting key discussions with sales teams responsible for the sales budget, ensuring full alignment with Sales & Promo policy.


    • Lead the Monthly Sales Outlook process on a weekly basis and provide necessary data to the region.


    • Represent finance and provide ad-hoc analysis and support for various projects. Candidate's profile:


    • Bachelor's or Master's degree in Finance, Economics, or a related field.

    • 3-4 years of experience in Finance or a similar field, preferably in FMCG, with ideally working experience in Sales Controlling or Business Controlling.

    • Proven experience in business partnering and effectively building relationships, with the ability to influence and positively challenge.

    • Strong communication and analytical skills.

    • Proficiency in systems such as SAP, Microsoft Excel, PowerPoint, and BI systems.

    • Understanding of accounting and finance principles, including P&L (Profit and Loss) and Balance Sheet.

    • Proficiency in English, Upper Intermediate level or higher. Conditions:


    • Permanent contract.

    • Hybrid 2x3 work schedule.

    • Comprehensive medical and life insurance coverage.

    • Meal allowance.

    • Annual performance-based bonus.

    • Mobile SIM card.

    • Employment in a well-established and leading FMCG company with a strong market presence.

    • Vibrant and collaborative work environment with a diverse team of professionals.


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