Financial Controlling Manager

Moneta İnsan Kaynakları ve Yönetim Danışmanlığı Ltd. Şti.

Moneta is looking for a "Financial Controlling Manager" for our business partner in automotive sector. ,

Job Description

• Preparation of monthly, quarterly and yearly reports in accordance with IFRS (P&L,COGS, Inventory, Production and Sales Report),
• Analyzing of variances against Budget, Forecast and Business Plan, take key role in budgeting process & follow up,
• Analyzing and reporting of KPI's,
• Performing analysis of actual and planned sales activities
• Act as a financial partner for all unit of company,
• Provide early notification of issues which might have impact on financial performance,
• Actively support and participate in all business and give guidance to related departments to avoid negative financial issues,
• Annual Business Plan Preparation
• Analyzing and reporting cost reduction activities,
• Preparation of Cost Saving Presentation.
• Performs regular reviews of the plant's capital and expense project funds to ensure budget and performance measurements, including the critical success factors
• Executing monthly closing process
• Responsible for all controlling activities such as budget, pricing, cost controlling, financial reporting, Internal Control
• Analyzing deviations from budget and forecasts
• Monitoring profitability of the company, identify risks and propose actions for improvement
• Ensuring effective communication with other departments for accurate and timely reporting
• Controlling the costs and overheads of the company in line with budget/forecasts
• Managing reporting of actual and forecasts; ensuring transparency, accuracy and

  and timeliness of this process

 Qualifications

• University degree in Economics, Business Administration, Industrial Engineering or related sciences,
• Min. 7-10 years of reporting, controlling, cost accounting in a production company,
• Excellent command of MS Excel and other MS Office applications,
• Excellent command of English both verbal and written,
• Good knowledge of SAP,
• Strong interpersonal and communication skills,
• Located or willing to relocate to Kocaeli,