İlan Detay
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.