Finansal Raporlama Uzmanı

Aris İskele Kurulum ve Kiralama Ticarret LTD. ŞTİ.

• Management reporting: o You prepare monthly management report and analysis the results o You analyse Key Performance Indicator evolutions o You identify cost saving opportunities and efficiency gaines. o You are a key player in building the annual budget. o You make ad-hoc analysis. o You challenge the interna land external accountant on data accuracy and completeness.
• Cost Controller: o You manage the production cost information o You are responsible for SAP master data management o You analyse impact of investments on product costpricing o You analyse price evolutions and performs what-if scenarios
• Working Capital Management o You monitor stock levels, identifies slow moving stock and make suggestions tot he managmenet to decrease stocklevels whilst maintaining delivery capabilities. o You monitor other working capital items such as supplier credit and VAT receivable position. o You make suggestions to lower the need of working capital. o You manage the day-to-day cashplanning and agree with the Group CFO on money transfers.
• Consolidation: o You ensure timely submission of consolidation reporting to Afx Group o You answer quickly all questions from HQ related to consolidation WORK ENVIRONMENT:
• SAP business one and Excel are your two main working tools.
• You report directly to the ARIS Plant manager.
• You work closely with the Group CFO in Belgium
?• You have frequent contacts with the internal and external accountant, VAT consultant