Financial Controller

MUSTAFA NEVZAT İLAÇ SAN.AŞ.

Responsibilities: 

• Provide timely and accurate financial reporting and analysis of results (cost control versus Budget, efficiencies & variance reporting, and providing cost forecasts) 
• Provide cost price calculations on an ad-hoc, monthly and annual basis and processes the underlying transaction. This includes calculating accurate actual cost prices and expected cost prices (raw materials effects) on a monthly and quarterly basis 
• Prepare periodic analysis of spend and forecast 
• Calculating and reviewing product standard costs monthly, quarterly, semi-annual and annual base in accordance with Amgen Global costing standards Controlling and maintaining all of the costing parameters used in standard costing system, 
• Propose actions to increase cost transparency and cost efficiency in the manufacturing Analysis conversion cost and cost trends of plant to drive operational improvement in focused areas (manning, production routings, machine speeds, capacity usage, overall equipment effectiveness, electricity, water and natural gas usages.), 
• Completing analysis of monthly operating variances (labor, energy, general production expenses and depreciation) and provide explanations to plant team and leadership, 

• A bachelor’s degree in Finance, Economy, Business Administration
• Fluency in written and spoken English
• Strong experience (minimum 2 years) in product costing and manufacturing controlling, 
• Experience in Big 4 is preferred 
• SAP knowledge 
• Advanced level of knowledge on MS office programs 
• Principal understanding of accounting principles, financial statements. 
• Result-orientation previous experience in manufacturing environment is required  

Competencies: 

• Being responsible for activities to optimize and standardize accounting and controlling processes. 
• Proactive, hands-on, independent with a strong sense of "ownership" who is effective under time constraints.
• Ability to multi-task particularly during peak times. 
• Analytic thinking, result and quality-oriented approach and good communication skills