Financial Planning & Reporting Leader

PROMETEON TURKEY

QUALIFICATIONS

• Bachelor's degree from a reputable university in Business Administration, Management
• Engineering, Industrial Engineering, Economics or relevant departments
• Minimum 4-5 years of experience in Financial Controlling or Financial Audit
• Excellent knowledge of MS Office, especially Excel and Reporting tools
• Knowledge and experience in IFRS reporting.
• IAS 29 knowledge is a plus.
• SAP knowledge is a plus.
• Strong analytical thinking and problem solving ability
• Good command of written and spoken English.
• Good communication,presentation and coordination skills.
• Live or willing to live in İstanbul.
• Military obligation should be completed for male candidates.

JOB DESCRIPTION

•  Taking active role in calculating and controlling financial reports (P&L consolidation, detailed profitability calculation, balance sheet, cash flow, stock valuation) and making variance analysing and pointing out for the area where actions are needed.
• Controls the costs incurred during the period with the budget.If there are deviations in the circumstances, informs the related department, understand and take action if needed.
• Supporting the manager in continuing the planning & control cycle according to central directives.
• Evaluating the current macro and microeconomic situations by making forecast revisions during the year.
• Innovation and improvement in the Planning, Controlling & Reporting systems.
• Taking role in calculating R&O figures by taking into consideration current macroeconomic conditions and other cost levels.
• Supporting top management with ad-hoc analysis.
• Making actual financial closures, controlling the net sales, related cost items and coordinating with other departments and also coordinate the team for the required jobs.
• Taking role in calculating management plan budget and consolidate the company budget.
• Inventory cost valuation controls.
• Managing cost allocation, detailed profitability calculation and report in Predict.
• Variance analysing vs base periods, examining reasons of changes and reporting in HFM.
• Controlling transfer pricing profitability figures and calculating the new prices when needed.
• Taking role in accrual/seasonality and provision management and giving the proper accounting records to be recorded in SAP to general accounting team.
• Supporting marketing team with profitability analysis for pricing simulations and calculating cost matrix figures for OE pricing management.
• Taking role in providing data to external auditors and institutions and managing/coordinating surveys enterance to related places (Turkish Statistical Institute, Government and Other Institutions.)
• Taking role in company budget (profitability, balance sheet, cash flow, etc.) and makes revisions during the year.
• Being in contact with region/HQ team to answer the requested informations.