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Finance Controller at Байерсдорф Казахстан — NeverHard
Finance Controller at Байерсдорф Казахстан in Алматы. View salary, required skills, and apply on NeverHard.
- Company
- Байерсдорф Казахстан
- Location
- Алматы
- Type
- not_specified
Responsibilities: General Expenses (GE) controlling: monitoring and controlling GE, performing budget vs. actual variance analysis, identifying cost drivers, and preparing explanations and recommendations. Active involvement in monthly and quarterly close processes: ensuring accuracy of accruals, provisions, and expense classification from a controlling perspective; close collaboration with Accounting and other functions. Ownership of Working Capital processes (AR, AP): regular performance analysis, monitoring KPI trends, and developing actions to improve turnover and overall cash position. Preparation of analytical reports and management commentary on monthly and quarterly results (GE, Working Capital, Cash Flow). Participation in financial planning and forecasting within the area of responsibility (GE, Working Capital), including risk and assumption analysis. Support to Sales Controlling activities, including analysis of sales performance, TTC, Promo analysis. Administrator of the Risk Control Matrix (RCM) within the scope of responsibility: maintaining and updating the RCM, coordinating control owners, monitoring control execution, and supporting internal audit activities. Ensur
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