Controller (Gebze)

Referans No: HG-1613463876-1877

İş Alanı: Ambalaj

Şehir: İstanbul

Pozisyon Tipi: Tam Zamanlı

Eklenme Tarihi: 26-02-2021

JOB DESCRIPTION

  • Strive for improving reporting structure linked to internal reporting’s, cost controlling and benchmarking
  • Providing effective commercial procedures, or initiating change, to ensure key operational, commercial and financial targets are delivered
  • Prepare ad hoc financial analysis, as needed
  • Prepare monthly commercial variance analysis between budget and actual
  • Prepare and report monthly PnL in accordance with corporate guideline
  • Expands and controls internal KPI’s with a focus on production, purchasing and sales department including analyses of deviations & improvement suggestions.
  • Drives budget process and support site managers by developing/controlling their key figures and cost structure within their departments
  • Participates proactively in process improvement in the finance department as well as leading internal projects linked to this area
  • Prepare periodic benchmarking reporting and analysis
  • Proactively strives for improvements and preventive actions in order to achieve strategic goals
  • Building partnerships and maintaining strong relationships with cross functional teams
  • Control, analysis and reporting of CAPEX

QUALIFICATIONS AND JOB DESCRIPTION

  • Bachelor's Degree in Business Administration or Economics
  • Experience in MS Dynamics AX or similar accounting system would be a big advantage
  • Good knowledge of Accounts Receivable processes (invoicing, credit risk management, incoming payments)
  • 3 years experiences as a controller in an industrial environment including knowledge of planning, budgeting and KPI management
  • Prefer public accounting background in audit or consulting services, financial planning and analysis experience in a large-company, multi-site manufacturing setting
  • Solid knowledge of Accounting and Reporting Standards
  • Strong relationship building skills, complex thinking ability and creative problem-solving skills
  • High affinity for numbers and IT supported reporting systems (advanced Excel skills)
  • Excellent command of written and spoken English language skills are a plus