Finans Müdürü EspressoLab

İstanbul(Avr.)

Nasıl hesaplanır?
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Son iş deneyimin, geçmiş deneyimlerin ve toplam deneyimin uygunluk puanını etkileyen kriterler arasındadır.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Mesleki Yeterlilikler
Şirketlerin ilanda belirlediği kriterlerle özgeçmişindeki bilgilerin ne kadar uyumlu olduğu içerik karşılaştırılmasıyla bulunur.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Diğer Bilgiler

QUALIFICATIONS AND JOB DESCRIPTION

Qualifications

  • Bachelor’s Degree in Business, Accounting, Finance or other analytical discipline,
  • Experience in budgeting/forecasting, accounting, controlling, cost accounting, management reporting,
  • Excellent command of the English language,
  • Ability to manage change and cope with multiple tasks whilst working to tight deadlines,
  • Sound analytical skills and experience translating a strategic vision into an operational model,
  • Ability to effectively trouble shoot problems and work collaboratively within a team environment,
  • Highly motivated and flexible,
  • Strong analytical and problem solving skills,
  • Minimum 1 years of related financial experience.


KEY RESPONSIBILITIES

  • Responsibility for all financial aspects of the Espressolab,
  • Formulating, implementing and executing the financial strategy of the Espressolab,
  • Supervise the accounting department to ensure the proper functioning of all systems, databases and financial software,
  • Oversee the preparation and communication of weekly, monthly and annual financial statements,
  • Oversee the month-end close process, constantly reviewing procedures while eliminating inefficiencies,
  • Oversee preparation of monthly, quarterly and annual financial statements,
  • Develop and maintain profitability by account and product line reporting,
  • Collaborate/partner with sales, eComm, product, marketing, sourcing, logistics/ops teams in order to ensure accuracy of data. Use this information to continually improve processes and enhance reporting,
  • Provide assistance with capital expenditure creation process, including cost center creation, project codes and asset number requests,
  • Provides financial direction, guidance and strategy including business planning, capital planning, and forecasting and operational reviews,
  • Responsible for the overall review and communication of the financial condition, operating results of each division and performance metrics including P&Ls on a period, quarterly and annual basis,
  • Directs the preparation of the annual budget, financial forecasting and other supporting analysis,
  • Develop monthly/quarterly financial reporting packages to ensure sales leadership has the right tools to drive profit-improvement based decision making,
  • Provide monthly cost center reporting with commentary around variances to plan/forecast/prior year to enable sales leadership adequate information to identify opportunities, risks, and key levers,
  • Budgeting, forecasting and reporting, including MWB, OH, etc in order to provide internal and external stakeholders a transparent view to type of spend and ROI,
  • Efficiency and accuracy, focused on profitability enhancement and overall achievability,
  • Set and monitor appropriate discount, return, markdown and chargeback goals by account in order to maintain targeted gross margins,
  • Develop and maintain working capital planning/forecasting tools and reporting,
  • Support long range planning process by partnering with senior business and finance leadership on developing financial targets and assumptions,
  • Responsible for the overall review and communication of the financial condition, operating results of each division and performance metrics including P&Ls on a period, quarterly and annual basis,
  • Provide assistance with systems updates and changes, as well as training of other systems users,
  • Oversight of co-ops and interns.
 

PREFERRED CANDIDATE

POSITION INFORMATION