Financial Planning and Commercial Finance Manager İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
What you will do
Financial Planning & Analysis and Commercial Finance Manager will manage a team of 4 finance professional and is a key role reporting to the Finance Director who reports to Region. You will be based in Istanbul and will be a part of an international organization. As a member of this team, you will work within a vibrant environment that provides a platform for you to use your experience to deliver our business objectives for our team.
How you will do
As an Financial Planning & Analysis and Commercial Finance Manager, you will take responsibility of accurate, complete and timely month-end closing by preparing all necessary accounting entries in accordance with USGAAP standards, monitoring them.You will be responsible for leading team for the submission of month-end financials and reporting packages to EMEA and on a monthly basis, performing closing-calls with EMEA at the end of each month-end and doing FP&A activities referring to forecasting, budgeting and preparing periodic outlooks and supporting them with variance analysis and analytical reviews. You will contribute to the efforts of standardization, automation and continuous development of the overall reporting and analysis function to establish aligned processes and streamlined reporting activities within the FP&A team and towards internal customers (Business Units, Project Teams, Sales, Finance etc.)
You will lead Sales & Operations teams with the ongoing analysis, project accounting and control activities by ensuring proper revenue recognition and backlog controlling. You will lead, perform and improve all internal control tasks in line with SOX requirements and internal audit e.g. account reconciliations, organizing random internal audit activities to control the processes if they are compliant with accepted policies. You will also be responsible for supporting management on decision making processes via ad-hoc tasks, analysis and ensuring compliance with Group Policies. You will manage the daily operations of the treasury and credit collection department including month and end-year process, accounts payable/receivable, cash flow management, general ledger, treasury (financial instruments), cash forecasting, capital assets reconciliations, trust account statement reconciliations, check runs, bad debt process and credit control /FX management.
As the Financial Planning & Analysis and Commercial Finance Manager, you will lead customer agreement process and be responsible for commercial terms of the agreements. You will monitor and analyze accounting data and produce financial reports or statements; coordinate the collection process and apply strategy and preparing special reports; perform financial planning, forecasting, controlling, reconciliation of project cash flow and constant deviation analysis; conduct identifying, evaluating, and assessing risks & opportunities and strategies; month and end-year closing in accordance with USGAAP standards. You will also ensure compliance guidelines for commercial aspects, e.g. risk management process; be involved in project management with the timely issuing of invoices with a strong focus on managing Account Receivables; manage the customer / supplier currency; actively communicate with customers’ commercial representatives and manage resolution of commercial issues; complete audits; maintain accounting controls by establishing a chart of accounts and defining accounting policies and procedures.
What we look for
Required
- Bachelor degree in Business Administration or equivalent
- Minimum 7 years experience in accounting\/finance department, preferably in an international group of companies;
- Adequate professional experience focusing on Finance/Accounting/Controlling/ Reporting
- Strong FP&A and Accounting background
- Excellent communication skills
- IFRS and Local Gaap strong understanding and proven application
- Prior experience of system migration
- Managing people is essential and leadership skills is a must
- Highly organized with strong attention to detail and ability to prioritize and multitask
- Excellent oral communication skills- good written communication skill; interpersonal and follow up skills
- Ability to effectively manage non-financial audience from different backgrounds and to communicate financial issues with banking/finance enterprises in a highly professional manner
- Computer literate with good knowledge of MS Office and Hyperion
- Strong business acumen
- Ability to manage multiple tasks with strong analytical and problem solving skills
- Fluent language skills in English and Turkish – written, reading, spoken
