Cost Controller

ALTIPARMAK GIDA SANAYİ VE TİCARET A.Ş.

We are looking for a Cost Controller to be assigned to the Financial Planning and Controlling Department at Balparmak’s Head Office located in Çekmeköy.

Requirement:

Bachelor’s degree in a relevant field (Such as Economics, Business Administration, Industrial Engineering etc.)

• 2–5 years of work experience, preferably in Big 4 or the manufacturing industry
• Strong analytical thinking, strategic mindset, and problem-solving skills,
• Strong communication and coordination skills and team oriented mindset
• Problem-solving and decision-making abilities,
• SAP, Microcost Excel knowledge is must, Power BI knowledge is plus
• Candidates who preferably hold an CPA license or have initiated the CPA internship process
• Solid experience in EBITDA analysis and management reporting.
• Strong knowledge of IFRS is an asset.

 Job Description:

• Deliver timely and accurate financial reports
• Communicate with internal stakeholders to ensure financial alignment.
• Participate in preparation of budgets, forecasts and financial models
• Analyze and interpret deviations in OPEX and CAPEX accounts by comparing monthly actual results with budgets and prior periods
• To an take active role in audit process
• Perform deep-dive analysis on COGS
• Go beyond updating existing financial reports, actively developing new reporting solutions based on business needs
• Integrating all financial reports into Power BI
• Making analysis between standard and actual unit cost
• Implement PVM Analysis ( Price Volume Mix ) on unit cost of good sold
• Enhance productivity by developing automated reporting/forecasting tools
• Maintaining high data quality by challenging and validating accuracy of provided data.