Senior Specialist Controller Group_KAZ-SSCG-2908-S7

General Summary

Supporting role for the deliverables of the Controlling function. Work to bring about improvements in MIS reporting, planning and controlling.

Professional Experience(Must haves) Previous Experience/exposure Recommendations(Nice to have)

• 7- 10 years post qualification work experience
  
• Minimum 5 year working experience in a Controlling function
  
• Experience of ERP systems & MS office with basic data mining skills
  

• Understanding of Manufacturing Process
  
• High level expertise in Excel
  

Essential Duties and Responsibilities (Key Accountabilities)

Record Keeping:

• Ensure accurate & timely preparation of daily, weekly and monthly management reports related to all areas of Controlling and Business Planning.
  
• Maintain detailed record of all periodic reports submitted to ADQ and other external agencies.
  

Comparative Analysis:

• Conduct periodic inter plant/site comparative analysis of cost, efficiency and other KPIs as per plan of the Controlling Department.
  
• Assist in conducting benchmarking review of various functions of Company s through identifying metrics, balanced score card method and quantifiable and qualitative measures.
  

Business Improvement:

• Help to implement approved financial & internal control systems at new company s Sites to ensure productivity and efficiency in terms of Controlling function.
  
• Help to design and implement automated procedures and reports to facilitate periodic reporting to ADQ and other external parties.
  

Monitoring:

• Review cost centres of all Departments of company. Help to implement approved cost centres and per company requirement.
  
• Monitor the various pricing and margin calculations being prepared and maintain strict version control.
  
• Review standard costs at month and quarter to propose changes based on market index movement.
  

Business Planning:

• Supporting the preparation of annual business plan and monitoring adherence of the same on a periodic manner. Assist in preparation of long term, five-year plans, and financial models.
  
• Weekly maintaining & updating business planning models as required by the Controlling function.
  

Finance and Costing Facilitation:

• Study financial reporting process of company to propose improvements in process and outputs to facilitate the reporting for Controlling function.
  
• Propose benchmarks for measuring financial and operating performance of plants and departments as applicable to Controlling function.
  
• Assist in preparation of all finance and costing reports for ADQ for review by Financial Controller and CFO.
  
• Prepare financial outlooks and financial forecasts with ensured compliance of local, state, and federal budgetary reporting requirements.
  

Minimum Education Qualifications(Must Have) Any preferred professional training(Nice to have)

• Bachelor s degree in relevant filed
  
• Chartered Accountant
  

• Data mining skills
  
• SAP ERP
  

Email your CV to - [email protected] || Applicants need to send their updated cv, mentioning in the Subject line as - SUBJECT: Applied Position name - Job code (use the job code given in the JD) JOB CODE -KAZ-SSCG-2908-S7

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General Summary Supporting role for the deliverables of the Controlling function. Work to bring about improvements in MIS reporting, planning and controlling. Professional Experience (Must haves) Previous Experience/exposure Recommendations (Nice to have) 7- 10 years post qualification work experience Minimum 5 year working experience in a Controlling function Experience of ERP systems & MS office with basic data mining skills Understanding of Manufacturing Process High level expertise in Excel Essential Duties and Responsibilities (Key Accountabilities) Record Keeping: Ensure accurate & timely preparation of daily, weekly and monthly management reports related to all areas of Controlling and Business Planning. Maintain detailed record of all periodic reports submitted to ADQ and other external agencies. Comparative Analysis: Conduct periodic inter plant/site comparative analysis of cost, efficiency and other KPIs as per plan of the Controlling Department. Assist in conducting benchmarking review of various functions of Company s through identifying metrics, balanced score card method and quantifiable and qualitative measures. Business Improvement: Help to implement approved financial & internal control systems at new company s Sites to ensure productivity and efficiency in terms of Controlling function. Help to design and implement automated procedures and reports to facilitate periodic reporting to ADQ and other external parties. Monitoring: Review cost centres of all Departments of company. Help to implement approved cost centres and per company requirement. Monitor the various pricing and margin calculations being prepared and maintain strict version control. Review standard costs at month and quarter to propose changes based on market index movement. Business Planning: Supporting the preparation of annual business plan and monitoring adherence of the same on a periodic manner. Assist in preparation of long term, five-year plans, and financial models. Weekly maintaining & updating business planning models as required by the Controlling function. Finance and Costing Facilitation: Study financial reporting process of company to propose improvements in process and outputs to facilitate the reporting for Controlling function. Propose benchmarks for measuring financial and operating performance of plants and departments as applicable to Controlling function. Assist in preparation of all finance and costing reports for ADQ for review by Financial Controller and CFO. Prepare financial outlooks and financial forecasts with ensured compliance of local, state, and federal budgetary reporting requirements. Minimum Education Qualifications (Must Have) Any preferred professional training (Nice to have) Bachelor s degree in relevant filed Chartered Accountant Data mining skills SAP ERP Email your CV to - [email protected] || Applicants need to send their updated cv, mentioning in the Subject line as - SUBJECT: Applied Position name - Job code (use the job code given in the JD) JOB CODE - KAZ-SSCG-2908-S7