İlan Detay

Firma Adı Gizli

Financial & Sales Controller

İstanbul Anadolu, İstanbul Avrupa

Firma Adı Gizli - Financial & Sales Controller

Job Definition

We are looking for a Financial & Sales Controller for our company that operates in manufacturing& sales sector.

JOB DESCRIPTION

  • Responsible for the preparation of IFRS BS and P&L and monthly reporting package in all details,
  • Leading month-end closing and management reporting activities,
  • Preparing budgets and forecasts as required by the Group,
  • Perform accounting analysis and reconciliation of balance sheet accounts,
  • Monitoring brand & customer profitability and ad-hoc analysis,
  • Design and deploy advanced analytics models, create ad-hoc and automated reports on Sales, Category Management, Promotion Effectiveness and Pricing,
  • Perform cost center analyses,
  • Providing timely responses to questions and inquiries , support on financial reporting issues by replying to various requests from HQ,
  • Performing detailed budget variance analysis vs actual/forecast/prior year with explanation and commentary,
  • Prepare comprehensive standard and ad-hoc reports for consolidated group reports;
  • Ensuring compliance of financial statements with Group policies in accordance with IFRS,
  • Coordinating the Company's annual audit with the independent auditors in coordination with accounting team,
  • Coordinating, developing and updating written policies and procedures over the financial reporting process,
  • Supports continuous improvement in organization,
  • Foster and maintain a collaborative relationship with other teams,
  • Fulfill reporting obligations with emphasis on the setup and maintenance of accounting and reporting analyzed data.

Qualifications

  • Bachelor’s degree in Economics, Business Administration or Statistics from a reputable university
  • Minimum 4 years of relevant experience in budgeting, reporting and controlling area in a production plant& sales or audit firms in a similar role
  • Excellent command of MS Office, SAP applications
  • Fluent in English both written and spoken
  • Strong teamwork, analytical thinking and communication skills
  • Enthusiastic for development
  • Good understanding of IFRS reporting, strong experience in cost controlling, financial controlling
  • Having good planning and organizational skills; be a proactive team player and able to work autonomously
  • No military obligation for male candidates.