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Firma Adı Gizli

Financial Controller

İstanbul Anadolu, İstanbul Avrupa

Firma Adı Gizli - Financial Controller

Job Definition

  • 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.

Qualifications

  • 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,