Firma Adı Gizli - Financial & Sales Controller

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.

• 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.