Business Unit SI EA Financial Head
Siemens Посмотреть все вакансии
- Алматы
- Постоянная работа
- Полная занятость
- Healthy work-life balance: we offer flexible work environment with partly remote hours and digital workspaces;
- We provide employee support program, medical insurance, and other attractive items from Compensation and Benefit package;
- We promote continuous learning culture for all employees with a huge library of various trainings and programs;
- We contribute to a sustainable future by implementing technology with purpose - be part of exciting and innovative projects!
- We respect and promote diversity and inclusivity;
- You will have opportunities to advance your career on a local and global scale;
- You will have opportunities to contribute your innovative ideas and get rewards for them.
- Leadership and team management: cultivate a positive workplace climate, clear target settings, people development, training on job and tasks, motivation, building a culture of openness, collaboration, and respect
- Preparation of BU yearly budget in coordination with local stakeholders and cluster management
- Preparation of monthly rolling forecasts
- Development of business scenarios and finance plans
- Ad-hoc financial reporting
- Controlling: budget execution, deviation analysis, corrective measures for all BU KPIs (P&L and balance sheet positions), bridge analysis, deep CoGs and SG&A controlling with proposal of saving measures
- Regular BU financial closing activities according to IFRS and local accounting standards
- Commercial support for BU projects (contract preparation and negotiations, customer T&C's analysis, internal collaboration with legal, compliance, export control, project management, sales team; change management, claim management, NCC controlling, control for project KPIs; AR and AP management, usage of all required tools and processes for transaction approval)
- Risk management for BU projects (identification, estimation of risks, risk mitigation)
- Credit management for customers' creditworthiness
- Governance tasks (compliance to all applicable guidelines and regulations; adoption to local norms); responsibility for implementation and strict adherence to governance regulations
- Create a proactive and continuous improvement in zone of responsibility;
- Suggest and implement solutions for process improvements and standardization;
- Proactive communicate with team members/leads of different areas (procurement, sales, warehouse , project management, etc.).
- Collaborate with internal stakeholders and external 3rd party representatives (auditors, customers, carry forwarders, local authorities, etc.);
- Master's degree in Finance with deep experience in preparation of financial statement, business modelling, operational planning and execution, project controlling and commercial tasks
- Extensive proven track in finance not less than 5 years with experience in managing operational team;
- High analytical and communication skills, flexibility, adaptability to changing environment; ethical maturity
- Accounting background (GL accounts, nature of postings, basic Tax Code knowledge)
- Legal background (basic Civil Code knowledge)
- Knowledge of SAP system;
- English: upper intermediate, professional economic terminology
- Russian: native speaker, professional economic terminology