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Firma Adı Gizli
İstanbul Anadolu, İstanbul Avrupa
Firma Adı Gizli - Financial Controller
- Prepare analysis & investigate trends for key P&L lines at business and product level versus plan using historical / other comparative data and provide value-adding commentary, on performance variances, applying deep analysis of the business.
- Complete monthly / yearly budget exercise for full P&L for all business, with the focus on the analysis of the changes and the impact on the P&L in order to drive action. Provide the output based on different business scenarios.
- Prepare and analyze pre-defined Key Performance Indicators (KPIs) against targets.
- Understand / challenge business performance to develop corrective actions.
- Actively participate in the Decision Support activities during the Period End Closing process.
- Prepare and issue periodical reports and KPIs as per agreed internal reporting deadlines and instructions.
- Prepare power point presentations for management to enable decision making.
- University degree,
- Minimum 5 years of Cost Accounting, Managerial Accounting, Financial Analysis or Audit experience,
- Strong analytical skills with the ability to analyze complex issues and develop recommendations,
- Possesses strong project management skills; organized and can prioritize work with competing priorities;
- Ability to multi-task in a fast-paced environment and adapt quickly to change,
- Should have good time management, organization and a team oriented attitude, as well as excellent communication skills,
- Proficient in Microsoft Office applications, SAP knowledge is an asset,
- Should have excellent command of English,