Financial Controlling Executive - Expat (Iran-India)

Referans No: HG-1544509213-7654

İş Alanı: Holding

Şehir: İstanbul

Pozisyon Tipi: Tam Zamanlı

Eklenme Tarihi: 11-12-2018

We are looking for a “FINANCIAL CONTROLLING EXECUTIVE - EXPAT (INDIA LOCATED)” for our international client which is leading in Building Materials Industry.

 

  • University degree
  • Minimum 8 years experience in financial planning, reporting and analysis combined with operational controlling tasks and hands-on mentality
  • Excellent command of written and spoken English
  • Leadership and Change Management skills
  • IFRS (particular Revenue Recognition) and local IFRS expertise
  • Analytical thinking, attention to detail, organization and prioritization
  • Mental agility and ability to work in a highly demanding fast-paced environment both in teams and individually
  • Cultural sensitivity and ability to perform effectively achieving results in a global decentralized environment
  • Strong communication and presentation skills

 

JOB DESCRIPTION

 

  • Prepare monthly reports of results, monthly forecasts, annual operating plan, and strategic planning
  • Responsible for internal controls at the plant for operations, sales and finance
  • Analyze and accurately report current month’s financial results to the plant, sales, and corporate management in accordance with corporate format and time requirements
  • Coordinate and direct the preparation of the budget and financial forecasts and report variances
  • Prepare and publish timely monthly financial statements
  • Manage the monthly and annual close processes, ensuring that they are completed in a timely manner
  • Prepare and analyze monthly, quarterly and annual financial reports
  • Support month-end and year-end close process
  • Leads financial planning, budgeting and forecasting processes
  • Prepares and delivers the plant financial forecasts and projections
  • Owns the plant’s monthly closing process in conjunction with direct reports
  • Prepare and maintain budgets and short-term forecasts, including cash flow forecasts
  • Ensures timely and accurate reporting (monthly, quarterly and annually) in line with IFRS and local IFRS requirements