Financial Planning and Analysis Supervisor

MAYSAN MANDO OTOMOTİV PARÇALARI SAN VE TİC A.Ş.

• Graduate of universities, preferably from the Faculty of Economics and Administrative Sciences,
• Minimum 7 years of experience in the relevant field,
• IFRS Adjustment experienced/Skill
• Fluent in English at a professional working proficiency level,
• Strong analytical thinking, planning, and organizational skills,
• Successful in communication and coordination, with a results-oriented mindset,
• Able to inspire the team with knowledge, experience, and expertise,
• A leader who guides and develops the team,
• Contributes to company strategies and creates value,
• We are looking for an agile team member 

Job Description

• To prepare short and mid-term budgets and scenarios in line with the company’s strategies and policies; to work in coordination with relevant departments during new project processes to perform new product cost analyses and comply with given commitments,
• To conduct all profitability analyses required during the product project development process and report cost and profitability tracking once the project is implemented,
• To regularly review financial plans and budgets to identify cost reduction opportunities,
• To report monthly profitability analyses by comparing actual production costs with the budget,
• To ensure that all actual expenses, investment expenditures, and accounting records comply with the approved budget and provide guidance when necessary,
• To participate in system improvement activities,
• To take part in the preparation of the monthly financial results report, including analyses of production, sales, and inventory compared to budget/scenario, variance analysis of profit, cost of goods sold analysis, investments, SMMM statement, and financial reports,
• To prepare and control budget comparison reports for general expenses both company-wide and department-based and share them with relevant levels,
• To monitor and control all factors affecting cost items such as raw materials, materials, manufacturing overheads, and investments,
• To ensure the control and recording of payroll, in-kind benefits, and related accounting records,
• To ensure the entry of energy invoices and their distribution to cost centers,
• To ensure the entry of fixed asset invoices and control of depreciation calculations,
• To control and analyze royalty and sales bonus calculations,
• To ensure that monthly closing reports are completed on time and with all required analyses,
• To ensure the control and entry of expense provisions,
• To monitor and ensure the accuracy of accounting records related to cost accounting and mid-term budgeting, perform analyses, and track the monthly provisions that need to be recorded.