Financial Controller İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
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We are looking for Financial Controller for our engineering office in Nilüfer, Bursa.
What You’ll Do
- Preparing central departments annual budgets, reporting monthly variances between actual and budgeted figuresPreparing central departments annual budgets, reporting monthly variances between actual and budgeted figures
- Responsible for forecast of overheads and analysis of department financial & operational performances
- Actively involve in management meetings and prepare all risks and opportunities
- Responsible for all the indirect purchasing orders budget control and approval which is planned in budget preparation or has to be purchased to avoid operational risks for all Yazaki Turkey Plants
- Preparing variance analysis by comparing the budget and actual
- Actively supports preparing financial and management reports to provide relevant and accurate information and analysis to top management as requested with IFRS standards
- Documentation and reporting on deviations
- Clarification of deviations and initiation of measures with responsible persons
- P/L, BS Review, HFM data input, BPC Report, Analysis Report, Monthly Results, Copper Report
- Creating reports regarding overheads and SG&A costs and sharing them with related departments
- Performing ad-hoc reporting and analysis as required by management
- Be part of operational improvement projects in plant
- Recommend, improve and maintain templates, reports, documents, databases
Required Qualifications of Ideal Candidate
- University degree in Industrial Engineering, Business Administration or Economics
- Advance level of MS office knowledge
- Advanced user of SAP
- Fluent in English
- Team player and strong communication & collobration skills with other departments
- Minimum 2 years experience in similar positions
- For male candidates, military service should be completed
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Category Supplier Quality Engineer
Controller
