business controlling manager

yayınlanma
şimdi başvur

iş ilanı detay

yayınlanma
lokasyon
ümraniye, ıstanbul (anadolu)
sektör
Finans
referans numarası
6742

iş tanımı

We are looking for a "Business Controlling Manager" for our leading global client operating in logistics shipping.

Is responsible for creating transparency on profitability at job, customer and Area level, with large scope and/or complexity.

Ensures job costing controls are followed and that a proper mindset on Revenue Assurance and standards is in place.

Active member of the Finance team, bridging upstream process and Financial control.

Provide insight in and governance over file execution in line with the Standards, SOP’s and optimize Fin and CX KPIs, dashboard and ensure backlogs are effectively kept low and in control, in close cooperation with Area CX and Area FBP On Standard execution and KPIs improvement.

Oversight key FINOPS processes by ensuring quality, accuracy,completeness and timeliness of revenue and cost are updated in system, including soft and hard close is performed, without being in the position to adjust files.

Support profitability analysis, review GP of jobs daily with the ultimate goal that each and every job shows the most accurate GP according to buying/selling rates.

Provide forward looking and independently initiated analysis on margins, trends and productivity.

Contribute to, form business decisions and enable follow-up on such decisions including margin improvements.

Perform Risk and Compliance assessment to ensure necessary documentary evidence, records are created and provided as required in the RICC Manual, fraud guidelines and other applicable APMM guidelines as far as it cover operational/cx controls.This also includes effective resolution of deficiencies and/or audit findings.

Implementation of upstream process improvements in line with the Standards and Controls.

Local ICB&ICP anchor resolving open and aged items in line with the timelines.

Finance Governance on new or adjusted customer/system/supplier implementations if processes differ from standards (eg. Consolidated

billing, local EDI etc etc.) that could impact fin/CX kpi’s, backlogs and B/S positions.

Act as business partner to CX and Area Management to identify and drive resolution of revenue/costs leakages.

nitelikler

University degree in a related area.

Minimum 6 years of Finance experience 2 years of team management experience.

Accounting knowledge related to Job Costing – Revenue (RR logic) Cost (GR/IR), ICB and Balance Sheet Reconciliations.

Experience on Supply Chain Management and/or Logistics and Services products.

Excellent command of written and spoken English.

Able to work under pressure, undertake challenges and take the initiative.

Analytical, strong planning, presentation and organizational skills.

Self-motivated, result driven and can be counted on to exceed goals successfully.

Ability to work with large volume of data.

Good command of Microsoft Office applications.

No military obligation for male candidates.
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