Financial specialist (costing specialist, plant controller)

pladis Kazakhstan

Казахстан
Постоянная работа
Полная занятость

6 д. назад

Costing & Financial SpesialistWe are looking for a detail‑oriented and proactive Costing & Financial Spesialist to join our finance team. This role is responsible for deep cost analysis, SKU‑level profitability evaluation, budgeting support, and preparation of financial performance reports. The position requires strong analytical skills, ability to work with complex data sets, and close collaboration with production, marketing, and commercial teams.Key Responsibilities1. Costing Analysis & Reporting

Analyze monthly and year‑to‑date actual raw material (RM) and packaging material (PM) costs compared with Budget and prior Actuals.
Perform component‑level SKU cost analysis to identify price vs. volume impact.
Prepare summaries highlighting products with the highest cost influence and provide commentary on cost changes.
Update SKU COGS for P&L based on pure P&L reports.

2. Sales & Country-Level Profitability

Update country‑level sales reports using latest SKU P&L information.
Support management with profitability insights by region and product.

3. Management Reporting (MCC, KPI & Bridge)

Update the MCC report with SKU P&L and performance metrics.
Prepare KPI reports and financial bridges based on finalized MCC and performance data.

4. Transfer Pricing (TP)

Update transfer pricing for export markets (Uzbekistan and Kyrgyzstan) based on YTD 6‑month production actuals.

5. Forecasting

Prepare quarterly forecasts (Q1–Q4) using actual historical production data and budget assumptions.

6. Budget Costing

Build and update the annual costing file for the Budget cycle.
Collect required inputs:
Recipes and wastage data from Production
Pricing from Procurement
SKU portfolio from Marketing
Compare cost outputs with YTD consumption and FIFO prices.
Deliver the final Budget Costing File.

7. Special Cost Calculations

Prepare cost calculations for New Year gifts and other promotional gift SKUs, including recipe parameters and direct labor costs.
Support costing and P&L feasibility analysis for new product developments.

8. Imported Products & Landed Cost

Calculate landed cost for imported SKUs, including invoice pricing, logistics, and associated expenses.
Prepare profitability analysis for imported products.

9. Ad‑Hoc Support

Handle various management requests, including transfer pricing scenarios, landed cost calculations, P&L comparisons, and other analytical tasks.

Qualifications

Degree in Finance, Accounting, Economics, or related field.
Strong experience in costing, financial analysis, or management reporting.
Advanced proficiency in Excel; experience with ERP systems (preferably JDE) is a plus.
Strong analytical thinking, accuracy, and attention to detail.
Ability to manage multiple deadlines and work cross‑functionally.

On 8 June 2016, Yildiz Holding, CEEMEA (Central & Eastern Europe, Middle East and Africa)'s largest food company, has brought together its core biscuit, chocolate, and confectionery businesses Godiva Chocolatier, United Biscuits, Ulker and DeMet's Candy Company, to form a new global company, "pladis".pladis unites internationally recognised brands Godiva, a leading premium chocolate brand worldwide, McVitie's, a leading biscuit brand with a heritage in the UK and Europe, and Ulker, the leading biscuits and confectionery brand in Turkey and Middle East; a love mark in its category. Together they form a $US5.2 billion business, positioning pladis as a global leader in the category.With 36 factories in 13 countries, including Kazakhstan, pladis globally employs 26,000 people.pladis is owned by Yildiz Holding, and combines three centuries of baking and confectionery expertise by bringing together its iconic Godiva, McVitie's and Ulker brands.The very name of our business shows our ambition; pladis comes from 'Pleiades', which is a constellation of seven stars that can be seen from every corner of the world. That's exactly what we hope for our business – to be in every corner of the world, making people happy with our products. This direction is brought to life through our Central Idea; 'We promise happiness to the world with every bite'. And that is exactly what we will do. Our promise of happiness extends beyond our products. For pladis that also means genuine care and commitment to protecting the environment; continually improving the responsible and sustainable sourcing of our ingredients; fair and respectful dealings with our suppliers and partners; a lasting commitment to public health; giving back to society and importantly, a happy and equal opportunity workplace for our people. pladis creates a global network which understands the local needs well and operate through different geographies, and add value to the communities where we currently reside. We will continue to strengthen our family around the world while supporting equal chances and providing a diverse and inclusive environment following the shared culture of our corporate roadmap G0AL21. Our dedication to innovation and quality is commitment to our consumers.Hamle Company is a part of the Yildiz Holding from May 2014. Since that time the business has enjoyed strong growth and prosperity and we are now embarking on a new journey as "pladis". We have a factory and office in Kaskelen, where we successfully produce our well-known brands, such as Albeni chocolate, Hamle and Ulker biscuits, and a number of other popular products.We welcome you to join our exiting journey!

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