Компания: АНТАЛ БИЗНЕС РЕШЕНИЯ (ТМ Antal Kazakhstan)
Город Казахстан, Алматы
Зарплата: от 1000000 KZT
Размещено: 2025-04-09 16:52:38
Описание
International FMCG brand is seeking a Business Controller for multiple countries
Responsibilities:
Prepare and analyze financial data to manage operating and commercial expenses
Provide financial support to marketing and sales teams to facilitate effective decision-making and achieve Net Revenue (NR) and NOPBT targets
Participate in the planning, budgeting, and forecasting process (Net Revenue, COGS, OPEX/CAPEX, Balance Sheet, OCF) in compliance with corporate standards and deadlines
Monitor and update key financial metrics (NR, NOPBT) in Rolling Forecast and P&L
Consolidate financial data and prepare reports (P&L analysis, COC, OPEX MTD/YTD) according to CIS regional standards
Track budget execution, analyze variances, and provide recommendations to budget holders
Control actual spending and reserves against budget/forecast targets at the cost center and cost element levels
Collaborate with business teams to identify financial risks and opportunities.
Present financial data and insights to senior management
Requirements:
Bachelor’s degree in Finance, Economics, Accounting, or related fields
1-3 years of experience in financial analysis, management reporting, and budgeting
Experience in international companies, preferably in FMCG
Advanced Excel skills; knowledge of Power BI, SAP, 1C is a plus
Experience in full P&L reporting
English – B2 or higher (both written and spoken)
Strong analytical and presentation skills
Ability to work with large volumes of data and extract key insights
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