Business Control:· Coordination of Pricing process, Update and implementation of Pricing procedure, Pricing Strategy for regions/distributors.· Ensure that On- and Off-Invoice discounts are in line with company’s and local policies.· Develop and maintain clear trade terms structure; control the trade investment, and provide input for further trade spend development; Customer investment analysis.Monthly Reporting:· Performance Reporting: Net Total Sales and Trade Investments reporting and closing according to GAAP and corporate standards;· Provide reports to Local & Regional Management;· Analysis of deviations and follow-up actions;· Support of other Month End Closing processes.SAP key user

Business Control:· Coordination of Pricing process, Update and implementation of Pricing procedure, Pricing Strategy for regions/distributors.· Ensure that On- and Off-Invoice discounts are in line with company’s and local policies.· Develop and maintain clear trade terms structure; control the trade investment, and provide input for further trade spend development; Customer investment analysis. Monthly Reporting:· Performance Reporting: Net Total Sales and Trade Investments reporting and closing according to GAAP and corporate standards;· Provide reports to Local & Regional Management;· Analysis of deviations and follow-up actions;· Support of other Month End Closing processes. Business Planning:· Forecasting & Corrective Action Planning –To manage a reliable forecasting process (financial and non-financial) that accurately reflects new developments and changes in the business environment.

1. Preparation of documentation related to currency control requirements in Russia and branch in Kazakhstan: SVO/SPD, quarterly reports on foreign accounts movements2. Preparation of reports related to currency control objects3. Passport of deal opening/prolongation4. Preparation of documentation for currency control purposes for payments execution and for unblocking of incoming payments in foreign currencies5. Prepare bank payment orders based on the invoice and Payment Request and process ruble and currency payments 6. Supervise local currency legislation and bank requirements on a regular basis including regular reporting on all hard currency operations following the Central Bank instructions 7. Prepare weekly/monthly payments reports and forecast for local management

Full accountancy support for small and medium size businesses