Financial Analysis and Controlling Manager

LC WAIKIKI MAGAZACILIK HIZMETLERI TIC.A.S.

Qualifications

• Graduated from Economics and Administrative Sciences or Engineering faculties of universities
• Experienced at least 8 years in the fields of financial, budget planning/control, reporting, general accounting, management accounting and uniform chart of accounts
• Extensive experience in budgeting/forecasting, controlling, management reporting, modelling and financial feasibility analysis,
• Advanced analytical thinking ability, strong planning and organizational skills, disciplined and work-focused,
• Result-oriented, successful in business follow-up and conclusion, able to work in coordination and effectively with different business units in problem solving
• Motivated higly, experienced in the management of medium-sized teams, strong communication
• Advanced in using Microsoft Office programs (Excel, PowerPoint, Word)
• Good level of English,
• Have written and oral presentation skills
• Background in Big 4 Public Accounting is a big asset

Job Description

• To prepare and publish monthly profitability reports on the basis of cost center and profit center, and stock keeping units.
• To provide profitability, expense analysis and efficiency analysis on the basis of store, product group and profit center
• To make and present feasibility and profitability analyzes for various commercial and operational scenarios and processes, such as investment decisions, pricing strategy, commercial campaigns, capacity allocation etc. in order to support managerial decision making process
• To prepare, negotiate and standardize profitibility analyzes for IT projects in order to help management to prioritize projects on profitability basis        
• To execute budget controlling process for operational and capital expenditures of organizational units in order to ensure that expenditures are within the budget limits.
• To ensure the preparation of periodic or adhoc reports requested by senior management and management units within tight deadlines