Financial Controller

Our multinational business partner which operates in manufactoring is looking for a "Finance Controller" .

• Preparation and supporting budget workpapers, preparation of annual commercial budget
• Working closely with the sales/commercial team
• Forecast file preparation , COGNOS entry,
• Material Expenses, Material OVH expenses details, PPV Analysis
• SIP (Sales incentive plan) reporting and analysis
• Pre-closing file preparation and meeting attendance,
• Preparation of financial statements in month end review file
• Preparation of overheads analysis for review (expenses & accrual review
• Preparation of Managing Director report and Management Business Review presentatio
• Quarterly Accruals and prepayments (OSMI-NRV; Bad Debt) Review of KPIs (stock / credit control / margins / overheads / channels), review of month end file
• Review of KPIs (stock / credit control / margins / overheads / channels), review of month end file
• Standard cost calculation
• Preparation of weekly sales report
• Net sales Net margin reporting and analysis
• Support for preparation of Mid term plan for the business
• Support and help decision making for price increases and running business

• Minimum 5 years of working experience in finance and controlling in global company
• Well-versed in General Accounting, Tax Legislation, and IFRS
• Bachelor’s Degree in Faculties of Finance, Business Administration, or Economics or Industrial Engineering Sciences
• Keeps up-to-date with current legislation, open to innovation and development
• Result-oriented and responsible, works in a planned and disciplined manner
• Advanced level of English

TW İnsan Kaynakları Hizmetleri A.Ş. Özel İstihdam Bürosu olarak 27/12/2021-26/12/2024 tarihleri arasında faaliyette bulunmak üzere, Türkiye İş kurumu tarafından 23/12/2021 tarih ve 10400937 sayılı karar uyarınca 1006 nolu belge ile faaliyet göstermektedir. 4904 sayılı kanun gereğince iş arayanlardan ücret alınmayacak ve menfaat temin edilmeyecektir.