FINANCIAL CONTROLLER
Eskişehir
Job Description
This position is in a manufacturing company which operates at a global scale. We are looking for a Financial Controller who will report to Finance Manager and support top management. This role will mainly be responsible for the followings:
· Provide financial analysis, reporting and guidance on strategy, plans and performance at business level
· Plans, follows and reports the Actual & Budget results and the variances
· Support month-end and year-end close process
· Strives to improve the operational process workflow
· Preparation of monthly financial statements and variance analysis versus budget
· Support preparation of annual forecasts and budget
· Analyze and control monthly costs and prepare ad-hoc reports to the top management
· Assisting Finance Manager regarding planning of financial and administration activities to achieve financial goals
· Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
· Analyze and interpret financial data while recommending changes to improve the continuous development of actual financial performance, budgeting & financial forecasting
Personal/Professional Competencies
· The ideal candidate should have/be:
· Undergraduate/Master's Degree in BA, Accounting or equivalent
· Proven prior experience in Finance & Reporting for minimum 7 years
· Good communication and solid leadership skills
· Proactive and inquisitive- eager to challenge the status quo to drive efficiency and improvement
· A self-starter with demonstrated efficient work methods, analytical & problem-solving skills
· The ability to handle multiple tasks in a fast-paced environment
· Organized and able to handle workload peaks while meeting deadlines
· Sound knowledge of Turkish code of Tax, IFRS, Financial Control, Cost Accounting & Analysis, Budgeting and Financial Reporting
· Excellent command of both written and spoken English.
· Advanced level of expertise in Microsoft Office (esp. Excel and Powerpoint)
· ERP experience would be advantageous