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.
