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

GENEL NİTELİKLER VE İŞ TANIMI

Qualifications

·      Undergraduate degree in Business Administration, Finance, Economics, Management or Engineering from reputable universities; Master degree is an additional asset

·       Good knowledge of MS Office applications and SAP knowledge

·       Advanced command of verbal and written English

·       Strong interpersonal communication skills coupled with team working skills

·       Having strong analytical, problem solving ability, result oriented and business partner mind

·       Ability to learn quickly and get things-done attitude

·       No military obligation for male candidates

·       Minimum of 5 years relevant financial analysis, cost management, and accounting experience in finance

·       Audit experience is an asset

·       Residence in Izmit

Job Description

·       Supporting month end closing activities in accordance with US GAAP and given scorecards via KPI

·       Responsible for standard costing, and variance analysis for actual costs via material ledger closings

·       Responsible for monitoring and reporting department budgets with variance analysis.

·       Coordinating the CAPEX budget, monthly reporting of CAPEX,

·       Follow up of fixed asset changes

·       Reporting daily scrap costs and gatekeeper for stock counts

·       Supplier costs analysis

·       Coordinating and validating the Continuous Improvement activities in the plant

·       Responsible for validating and monitoring all the accrual

·       Responsible for monitoring the working capital by keeping AR days, AP days, Capex, Inventories and Liquidity indicators at optimal level

·       Drive standardization & improvement of Key Business Processes focused on Accounting & Management Reporting through process simplification, automation, standardization, and control enhancements

·       Prepares management presentations

·       Prepares, collects and interprets financial information for local management; support preparation of budgets, actual reports and forecasts

·       Responsible for monitoring and reporting the cost reduction projects

·       Monitoring and reporting KPIs

·       Being part of SAP improvement projects

·      Conduct balance sheet and account reconciliation reviews and preparation of Month End   Compliance Reports

·       CMF preparation,( Yearly audit report),

·       Interaction with External/Internal auditors, audit's follow up

·       Reporting to the Finance Manager

Aday Kriterleri

Pozisyon Bilgileri