QUALIFICATIONS AND JOB DESCRIPTION
GE Renewable Energy Business is a $10 billion start-up that brings together one of the broadest product and service portfolios of the renewable energy industry. Combining onshore and offshore wind, hydro and innovative technologies such as concentrated solar power and more recently turbine blades, GE Renewable Energy has installed more than 400+ gigawatts capacity globally to make the world work better and cleaner.
LM Wind Power - a GE Renewable Energy business - (approx. 9300 employees globally), is the world’s leading supplier of blades and service to the wind industry, and the only supplier that operates on a global basis. The wind turbine industry is becoming increasingly complex, with radical progress made over the last few decades, providing great opportunities for professional development and a work environment that promotes initiative and creativity. If working in a company which creates state-of-the-art technology and processes attracts you, LM Wind Power has a career for you.
LM Wind Power İzmir / Bergama Plant established in 2017 and as of today operating with 850 Operators and Office Employees / Engineers at Bergama Organize Sanayi Bölgesi. We are looking for a team member as “Lead Finance Specialist”.
Role Summary
The Lead Finance Specialist will lead accounting, financial & operational internal controls, operational excellence of the Turkey plant to deliver accurate financial reporting.
Responsibilities
The Lead Finance Specialist will have hands-on experience on finance internal controls and will work proactively with Finance Controller to provide accurate & timely inputs for closing the books of accounts
Responsibilities will include:
• Carry out Month close processes including financial reporting responsibilities
• Should have hands-on experience on accounts closing and should work proactively with Finance controller to provide accurate & timely inputs for closing the books of accounts
• Axapta (ERP) re-measurement for every book closing
• Local tax payments & dealing with audits
• Monthly VAT/ Tax declaration/ filings
• Work with the business to optimize working capital/ commercial cashflows
• Accounts Receivable - end to end Accounting/Reporting
• Oversee Accounts Payable process & support when required
• Cash and Bank-end to end Accounting/Reporting -Daily collections, pending inwards report, Ageing, Detailed customer due report, Bank Recon
• Perform Account Reconciliations, Edit Checks etc.
Qualifications
• 4-6 years of professional experience in Corporate Finance, Audit or Advisory. Preferred candidates with FP&A domain experience.
• Preferably CPA Inter or an MBA Finance from a reputed Institute
• Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner
• Strong analytical skills, demonstrate accuracy and timeliness during day-to-day conduct
• Strong IT skills: experience with financial systems/applications such as Oracle, SAP, COGNOS, Business Objects, etc. Strong Excel skills in data compilation and aggregation
• Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
• Clear thinking/problem solving, successfully lead projects/process improvements within operations/finance functions; able to quickly grasp new ideas
• Team player: able to work across different teams and contribute to a positive environment
• Fluent English Level
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