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МСМ Групп ХХК

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Financial Controller (Temporary role)

2,500,000 - 3,000,000 MNT   /Monthly/
CV илгээх

Job description

Position objective:

  • Develop and implement policies and procedures to support the Division in making economic decisions
  • Initiate Financial Planning and monitoring Acitivities i.e., budgeting and working capital control, receivables, inventory, profit and cost monitoring
  • Implement required financial reporting to support the Division

Monitor ISO implementation and proceed correction on required field. 

 

Essential job functions

  • Conduct timely monthly reporting of all business units within the Automotive Division to the required format
  • Provide accurate monthly analysis of key business drivers to the Division management
  • Provide business development and strategy development support to the Automotive Division Management
  • Manage the daily financial, accounting activities of the Division (working capital, stocks, debtors, creditors)
  • Deliver overall financial analysis of each brand, product segment/services, business units, alert division management about financial issues and propose solutions to problems.
  • Support Car Sales Admin function under Car Sales Administrator requirements.
  • Execute PC/CV sales department on ISO related function for Automotive division.
  • Consolidate and prepare the data for reporting on business unit and divisional performance to GM and Management Team
  • Analyze the reports according to agreed business operation objectives/ measurements and alert the supervisor of deviations.
  • Control credit to customers, manage customer credit contracts, and set credit limits.
  • Budget planning preparation and monitoring of business units against budget
  • Monitor Gross Profit Margins at all levels and monitor costs deviations vs budget
  • Develop and maintain the purchase and sales procedures and where necessary introduce changes to sales team
  • Monitor and analyze stock on a monthly receivables and conduct ageing analysis
  • Maintain monthly sales and gross profit forecasts
  • Report to the management : inventory, sales, cash flow projections
  • Leadership assessment and management of back office team
  • Implement, Participate and utilize ISO9001 system, conduct training of ISO system and ensure Divisional staff are implementing correctly.
  • Implement, participate and utilize Health and safety policy and ensure implementing this correctly
  • Conduct training for all  staff related to the system, procedures and ISO implementation
  • Follow HSE procedures and policies.
  • To ensure QMS system awareness of all employees of the responsible Division/ Department;
  • To ensure Implementation of Document Control Procedure;
  • To ensure and control implementation of CAPA system within the responsible Division/Department;
  • To attend Internal/External Audit and to ensure implementation of corrective actions on audit findings (within the responsible Division/Department);

 

Job requirements

  • Bachelor degree of related field
  • Minimum 2 years working experience in financial field
  • Good economy and accounting knowledge and interest
  • MS Word, Outlook, PPT and Excel
  • Mongolian/ English oral & written on upper intermediate level
  • Team work, negotiations and communication skills

Additional information

  • Base salary + KPI bonus
  • Learning, development & career growth opportunity
  • Flexi working schedule
  • Products discount 
  • Employer's liability insurance
  • Employee transportation 

 

Other details

LocationUlaanbaatar city, Khan-Uul district
FieldTrade, Sales
LevelSpecialist
TypeFull-time

Contact info

Phone77181111, 88074539

Job advertisement posted date

2024-06-24 15:17

Click here to view detailed information of the company

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