Financial Controller

AYAKKABI DÜNYASI KUNDURA SAN.VE TİC.A.Ş.

We are looking for a “Financial Controller” as below.

• University Degree in Business Administration, Economics or related fields from a reputable university,
• At least 4 years finance experience with a background in controlling and financial reporting in a retail company,
• Strong general & cost accounting, reporting and controlling knowledge,
• Strong knowledge of IFRS reporting,
• Advance knowledge of MS Office applications, especially Excel at the macro level,
• Fluent in English,
  
• Strong time management, problem-solving, analytical and organization skills,
  
• Problem solver, result oriented and initiative taker with positive “can do” attitude,
  
• Excellent analytical and reporting skills,
  
• Strong analytical and problem solving skills, attention to details and high sense of responsibility.

 Job Description:

• Responsible for preparation of budget and periodical analysis of budget variances in terms of actual & forecast comparison,
• Deep diving analysis for BS and PL,
• Preparing the monthly P/L, budget vs. actual comparison analysis,
• Preparing monthly closing reports on a timely basis,
• Revisation of budgets according to changing conditions,
• Making review of monthly closing process,
• Responsible for preparation of departmental and store profitability budget-actual comparison,
• Anaylzing product cost variances,
• Coordinating, managing and participating in the budgeting/forecasting/annual strategic business plan processes by gathering data from various,
• Other ad-hoc responsibilities requested by the management,
• Managing the relations with external auditors,
• Expertise collecting, analyzing and managing quantitative data and creating meaningful reports to lead business improvement and cost reductions,
• Create financial models for assessing impact of investment plans and cost projects by analyzing all financial, commercial, macroeconomic and strategic aspects involved,
• Developing/ managing budgets and analyzing financial information to meet the needs of management decision support,
• Directly reporting to CFO.