Finance Controller at Байерсдорф Казахстан — NeverHard

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. Ensuring compliance with internal financial policies, procedures, and internal controls within the scope of responsibility. Support of ad-hoc financial analyses and special projects related to cost control, efficiency improvement, Sales and financial process automatization. Qualifications: Minimum of 3 years of experience in Finance/Controlling Bachelor’s Degree Proficient in Microsoft Excel, SAP, and Power BI Fluent in spoken and written Russian and English Meticulous attention to detail and dedication to maintaining high quality and accuracy Excellent communication skills We offer: Permanent position Comprehensive Health and Life insurance Meal allowance Annual bonus Flexible schedule and ability to work remotely Work in a well-established and leading FMCG company with a strong presence in the market Dynamic and collaborative work environment with a diverse team of professionals High-performance culture with a focus on innovation, quality, and customer satisfaction