financial controller

yayınlanma
şimdi başvur

iş ilanı detay

yayınlanma
lokasyon
zincirlikuyu, ıstanbul (avrupa)
sektör
Finans
referans numarası
5432

iş tanımı

We are looking for Financial Controller for our global business partner which is operating in food manufactoring sector.

Financial Controller will be responsible for :

To ensure timely and accurate regular reporting of actual financial accounts of the company
To be key user for CO module in SAP.
To provide timely analysis in respect of actual/budget/previous year deviations;
Ensure the timely reporting within the company reporting toll (ADM) of all related financial datas as well as support by reporting and validating the HR data (HC, FTE, Health Safety KPI´s etc..)
To help preparing the monthly reporting summary the company for local management as well as Division, as well as other
regular reports and presentations incl. performance evaluations per function (sales, OpEx, profits, CapEx, WC, headcount, ratio analysis, etc) after clearance with the superior
To prepare and coordinate financial planning activities (forecasts, annual budgets, five-year plans) in coordination with the superior
To assist identifying risk opportunities within the performance of the company
To provide dedicated support to Sales Department regarding sales performance management, interpretation of financial reporting, margin analysis, evaluation of markets, clients, competitors, development of sales reporting tools
To support the superior by maintaining the communication channel between the local financial team and the region CFO, the Division Finance team and the company head office by performing a general coordination of finance related issues
To provide support, respond to requests of Corporate Controlling/parent company in respect of the company´s performance;
To implement follow up of new and existing finance related guidelines, instructions inside Fruit Division
To participate in special projects
To prepares required reports and follows up KPI's.
To support and taking role in audit processes during the year both from internal audit and external audit.
To prepare CCC report and follow up of monthly DIO reports in coordination with Purchasing Executive.
To prepare monthly expense report according to cost center .
Follow up of monthly DIO reports in coordination with Purchasing Executive.

nitelikler

University Degree in Business Administration,Economy or other relevant branch
with Finance
Maximum 3-5 years experience in the area of finance department at
the manufacturing and preferably at multinational company
Excellent command of both written and spoken English
Computer proficiency in Microsoft Office and SAP knowledge is essential
Excellent communication and organization skills
Good interpersonal skills, positive, self motivated, team oriented, proactive, dynamic
Strongly developed analytical, organizational and time management
competencies
Familiar with financial reporting, budget preparation etc.
Having driving license
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