We are looking for a Finance Manager teammate who knows SAP/FI for our global business partner with 100% French capital operating in the production sector in which we provide consultancy.
Support operational management with financial analysis.
Weekly cash forecast.
Customer aging follow-up / Checks follow up.
...
Weekly information of management regarding late payments.
Sales, margin and cost analysis.
Local accounting.
Sales and purchase booking in Armor Turkiye SAP.
Communication of information to the external accountant control of the output.
Reconciliation with the SAP ERP data.
Group monthly reporting.
Prepare group reporting based on the local trial balance including ICO reconciliations.
Compute and justify necessary adjustments between local books and reporting.
Analyze Monthly variances vs budget and previous year. (margin evolution, fixed costfollow-up)
Inventory.
Monthly inventory valuation.
Review monthly stock-taking.
Inventory depreciation follow-up.
Review purchase variances perfom standard cost revisions.
Provide product pricing for operations when needed.
HR management experience/knowledge.
Check time/overtime calculation.
Control payroll prepared by the accountant.
Control entries regarding payroll in the G/L.
Taxes and customs.
Check customs documents.
Validate tax declarations prepared by the external accountant.
Transfer price documentation. (in collaboration with headquarter)
Annual Budget.
Organize the budget process with operations.
Prepare sales forecast with Sales Managers.
Compute gross margin.
Salary budget.
Expenses review.
Fixed assets/investments.
Other.
Prepare payments.
Banks relationships.
B Class Authorized signatory.
Internal control improvements.
show more
We are looking for a Finance Manager teammate who knows SAP/FI for our global business partner with 100% French capital operating in the production sector in which we provide consultancy.
Support operational management with financial analysis.
Weekly cash forecast.
Customer aging follow-up / Checks follow up.
Weekly information of management regarding late payments.
Sales, margin and cost analysis.
Local accounting.
Sales and purchase booking in Armor Turkiye SAP.
Communication of information to the external accountant control of the output.
Reconciliation with the SAP ERP data.
Group monthly reporting.
Prepare group reporting based on the local trial balance including ICO reconciliations.
Compute and justify necessary adjustments between local books and reporting.
Analyze Monthly variances vs budget and previous year. (margin evolution, fixed costfollow-up)
Inventory.
Monthly inventory valuation.
Review monthly stock-taking.
Inventory depreciation follow-up.
Review purchase variances perfom standard cost revisions.
Provide product pricing for operations when needed.
HR management experience/knowledge.
...
Check time/overtime calculation.
Control payroll prepared by the accountant.
Control entries regarding payroll in the G/L.
Taxes and customs.
Check customs documents.
Validate tax declarations prepared by the external accountant.
Transfer price documentation. (in collaboration with headquarter)
Annual Budget.
Organize the budget process with operations.
Prepare sales forecast with Sales Managers.
Compute gross margin.
Salary budget.
Expenses review.
Fixed assets/investments.
Other.
Prepare payments.
Banks relationships.
B Class Authorized signatory.
Internal control improvements.
show more