Head of Reporting and Controlling

3 недель назад


Алматы, Казахстан Хайдельберг Материалз Казахстан Полный рабочий день

The position will report to Finance Director Kazakhstan and will be located in Almaty, Kazakhstan.

Overall Mission

Provide the Finance Director with timely and quality information about any aspect/question that is within the scope of the R&C department responsibility, ensuring contribution to effective decision-making. Lead the financial reporting and controlling functions, assuming final full responsibility for the department scope of work. Drive and lead the innovations in the R&C department, including digitalization, result improvement proposals and process effectiveness improvement.

Tasks and responsibilities:

Controlling / analysis

Lead regular analysis of company’s financial data for identifying advantages/disadvantages in performance and working capital setup and propose result improvement measures Lead month closing process and analysis Lead quarterly forecasting and the annual planning processes Lead preparation of Board Quarterly Management Meeting presentations Lead regular gross margin analysis, including providing Finance Director effective overview and summary of GM development Lead cement KPI reporting Serve as a single point for the Finance Director for all R&C actions/questions/challenges for the Finance Director

Reporting

Lead preparation of monthly IFRS financial reporting package within set deadlines and Group/local regulations, including data entry in the financial reporting system Lead and manage various Group reporting requirements, including CFC (control of foreign corporations) reporting, Risk reporting, CIM reporting (legal organizations database), other ad hoc reports as requested by the Group Lead interim and yearly financial audit process from the client’s side, including serving as a single point of contact for an external auditor and effectively responding to the challenges/questions from the auditor Manage statistical reporting to the State organizations Ensure that necessary reporting and compliance requirements are completed in a timely, accurate and efficient manner.

Innovation

Initiate, lead and manage digital and other innovations in the R&C department, including process automation, introduction of new tools, process improvement

Staff management

Lead, develop, motivate and assign subordinated staff to appropriate tasks, ensure efficient delegation and distribution of responsibilities with the department according to the Group Leadership Principles, ensure succession planning in accordance with the Group standards.

Requirements:

Education

University degree (Master / Specialist) in business administration or economy with focus on finance (Russian, European and/or US universities as an advantage) ACCA / CIMA / MBA fully completed or more than half exams passed as an advantage

Professional competence

At least 6 years of professional financial controlling experience in a mid- or large-size production industry, extractive industry experience highly preferable At least 3 years of management position experience with proven track of staff management and project management Technical expertise in both financial and management reporting with a solid working knowledge of local and international accounting rules IT expertise in BI or similar system with proven record of process automation Expertise in SAP-applications would be an advantage Managerial experience in Big 4 audit companies would be an advantage

Soft skills

Excellent analytical skills, including ability to see/consider all significant aspects of a given picture and provide meaningful and to-the-point summary High level of IT literacy, ability to initiate and lead (both knowledge- and management-wise) IT automation/improvement processes Excellent management skills including implementation and decision making with a clear focus on speed, analytical thinking and quality Energetic “hands on” approach with good organization skills and the ability to prioritize Structured, organized and target-oriented working style Cultural sensitivity and ability to work in a multicultural environment

Further requirements

Excellent English and Russian language skills
  • Head of HR Administration Division

    2 недель назад


    Алматы, Казахстан Международный Аэропорт Алматы, АО Полный рабочий день

    What do we expect you to do? Understand, interpret, and share relevant laws related to personnel management and ensure all HR processes and actions comply with these laws Work in all HRIS systems (Oracle, 1C) Review current HR systems and explore, and ultimately implement, new systems based on organizational needs Supervise five HR officers Train, coach,...

  • Head of Marketing

    1 неделя назад


    Алматы, Казахстан Getz Pharma, Представительство Полный рабочий день

    Head the marketing and sales function to achieve the sales targets and growth objectives of the country sales and marketing team. Contribute in the development and implementation of an effective marketing and sales strategy to maximize the revenues, gross margins and market share Role, Responsibilities, Accountabilities, Authorities and Delegation of...

  • Head of Legal and CORA

    2 недель назад


    Алматы, Казахстан BAT Kazakhstan Полный рабочий день

    БАТ Казахстан сейчас в поиске Head of Legal and CORA в г. Алматы. Функциональные обязанности: Разработка и реализация интегрированных бизнес-стратегий для достижения бизнес-целей, а в перспективе видения...

  • Health and Safety Engineer

    7 дней назад


    Алматы, Казахстан Coca-Cola İçecek Kazakhstan  ( ТОО СП «Кока-Кола Алматы Боттлерс» ) Полный рабочий день

    Position Summary: H&S Engineer is responsible for the development, implementation and administration of CCI H&S programs to continually improve the health, safety and working environment to minimize risks and reduce potential liabilities. Monitor compliance with legislative and other regulatory legal acts, as well as acts of the employer on occupational...

  • Senior Accountant

    1 неделя назад


    Алматы, Казахстан Веир Минералс Казахстан Полный рабочий день

    Job Responsibilities: Performs routine or standard accounting functions such as journal entries, ledger maintenance and reconciliation. Account reconciliations for month end close and to ensure accurate balances and reporting of assets and liabilities. Preparation of statutory accounts including treasury on a monthly basis. Reconciles bank accounts, posts...

  • Senior Financial Controller

    1 неделя назад


    Алматы, Казахстан Байерсдорф Казахстан Полный рабочий день

    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...

  • Voice of Customer

    2 недель назад


    Алматы, Казахстан Samsung Electronics Central Eurasia LLP. Полный рабочий день

    Responsibilities: Management, reporting of voice of customer (VOC) mail; Management or wrong/old/new articles on DOTCOM; Management for customer service mails from customers.

  • Finance controller

    1 день назад


    Алматы, Казахстан АНТАЛ БИЗНЕС РЕШЕНИЯ (ТМ Antal Kazakhstan) Полный рабочий день

    Internatonal Company is looking for Finance Controller A Financial Controller is responsible for financial planning and analysis, forecasting, budgeting, and internal control. A Financial Controller is also responsible for financial reporting of Sub region to top management and HQ, as well as compliance with government regulations. A Financial...

  • PR&Media Manager

    3 недель назад


    Алматы, Казахстан LVMН P&C KAZAKHSTAN (ЛВМШ ПИ ЭНД СИ КАЗАХСТАН) Полный рабочий день

    "LVMH-Perfumes & Cosmetics Kazakhstan" is a division of the French multinational luxury goods concern LVMH (Louis Vuitton Moet Hennessy). Our brands are such historic Houses such as Parfums Christian Dior, Parfums Givenchy and Guerlain, Kenzo, Loewe. The company operates on the market of luxury cosmetics since 1998 and currently we are proud to occupy the...

  • Personal Assistant

    2 недель назад


    Алматы, Казахстан Автодом-М Полный рабочий день

    Job brief We are looking for a responsible Personal Assistant to provide personalized secretarial and administrative support in a well-organized and timely manner. Responsibilities: As a PA, you're often a manager's first point of contact with people from both inside and outside the organisation. Tasks are likely to include: Handle requests and...

  • Director

    4 недель назад


    Алматы, Казахстан KIMEP Полный рабочий день

    Support Services Division is looking for candidates to the following permanent position: Job Title: Director Department: Support Services Division: Administration and Finance Position reports to: Provost and General Deputy to the President Job Purpose Summary: Reporting to the Provost and General Deputy to the President (hereinafter referred to as PGDP),...

  • Category Specialist

    4 недель назад


    Алматы, Казахстан Wolt TechnologiesKazakhstan (Вольт Технолоджис Казахстан) Полный рабочий день

    Please submit your application in English!Job Description Wolt Market is growing rapidly and we have ambitious goals. We are looking for a strong Category Specialist to build and maintain our assortment, trading plan (pricing, promotions), relationships and business plans with our retail partners and manage category performance in Kazakhstan.As a Wolt Market...

  • Procurement and Purchasing Professional

    4 недель назад


    Алматы, Казахстан Autodoc Group (Автодок Казахстан) Полный рабочий день

    AUTODOC is a technology company with a leading e-commerce platform for vehicle parts and accessories in Europe. Founded in 2008 in Berlin, we are now 5,000 people from 68 nationalities, collaborating to make mobility easy and sustainable. By placing technology at the core of everything we do, we manage to serve customers in 27 European countries in 23...

  • Executive Assistant

    1 день назад


    Алматы, Казахстан Международный Аэропорт Алматы, АО Полный рабочий день

    What do we expect you to do? Manage professional and personal scheduling, including agendas, mail, email, phone calls, client management, and other company logistics Coordinate complex scheduling and calendar management, as well as content and flow of information to senior executive Manage senior executives’ travel logistics and activities, including...

  • Intern/Business Analyst 1

    3 недель назад


    Алматы, Казахстан Deloitte DKU Полный рабочий день

    Deloitte is looking for an Intern/Business Analyst 1 to join the Actuary Group within Risk Advisory Department at the Almaty office. Deloitte's Actuarial Solutions practice serves a wide variety of undertakings large international and local clients. Our skill sets are amplified by our immediate access to the extensive knowledge and experience of over 700...

  • Tender Specialist

    5 дней назад


    Алматы, Казахстан KPMG Полный рабочий день

    What we do KPMG is a global network of professional services firms providing Audit, Tax and Advisory services. Across 143countries and territories, 265 000 KPMG people deliver cutting-edge solutions for a huge range of clients, from leading brands to public bodies, global multi-nationals and local businesses. Given our strong prospects for continued growth...

  • Technical Project Manager

    2 недель назад


    Алматы, Казахстан Веир Минералс Казахстан Полный рабочий день

    Key Responsibilities: Manage all technical aspects of greenfield and brownfield solutions contract-managed projects within METCA, ensuring adherence to defined budget, timing, and quality standards. Utilize WEIR METCA project management tools for effective project management. Report project progress to regional manager through regular weekly and monthly...

  • Data analyst to Economic Security team

    4 недель назад


    Алматы, Казахстан inDrive Полный рабочий день

    inDrive is an international ride-hailing service headquartered in Mountain View, CA. inDrive app's downloads exceed 150M, we are operating in more than 640+ cities in 45 countries. We are currently seeking for a Data analyst, anti-fraud to join our Economic security team! What you'll do: Investigation of significant deviations in key metrics,...

  • Finance Business Partner

    4 недель назад


    Алматы, Казахстан Шнейдер Электрик Полный рабочий день

    Schneider Electric is leading the digital transformation of energy and automation. 145 000 employees with global presence in over 100 countries, provide our clients with safe, reliable, efficient and ecological solutions. We transform cities and make life brighter and ensure Life Is On everywhere, for everyone and at every moment. We believe that great...

  • Director of Operations Marketing

    2 недель назад


    Алматы, Казахстан TOP Personal Полный рабочий день

    We will consider candidates from Kazakhstan, Russia, Europe, the USA and other countries with the expertise and knowledge specified in the description A large transnational manufacturing company, listed on the stock exchange, located in Kazakhstan (Almaty), with a staff of 4,000 employees, specializing in the production of beverages, is interested in...