Controlling Manager

Referans No: HG-1650548436-4940

İş Alanı: Ambalaj

Şehir: İstanbul (Anadolu Yakası)

Pozisyon Tipi: Tam Zamanlı

Eklenme Tarihi: 30-05-2022

We are looking for a “Controlling Manager” for our global client  which is leading in Packaging and Containers Manufacturing Industry.  The Controller Manager ensures a high level of accuracy in the monthly reporting, identifies deviations of the settled financial and operative targets and follows up correction plans. She/he facilitates the implementation and accomplishment of requirements by working closely together with the Head of Finance and Controlling Turkey as well as the corresponding departments in the AMET.

Qualifications

  • Bachelor’s degree in Business Administration, Engineering, Economics and other relevant departments,
  • 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),
  • 8+ years of audit experience in BIG 4, FMCG or similar ecosystems experience 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),
  • Fluency in English,

Responsibilities

  • Providing effective commercial procedures, or initiating change, to ensure key operational, commercial and financial targets are delivered,
  • Prepare monthly commercial variance analysis between budget and actual,
  • Prepare and report monthly P&L and other reports in accordance with corporate guideline,
  • Prepare budget figures and reports 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,
  • 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.