Financial Controller

ROCA TR BANYO A.Ş

FINANCIAL CONTROLLER

Eskişehir

Job Description

This position is in a manufacturing company which operates at a global scale. We are looking for a Financial Controller who will report to Finance Manager and support top management. This role will mainly be responsible for the followings:

·         Provide financial analysis, reporting and guidance on strategy, plans and performance at business level

·         Plans, follows and reports the Actual & Budget results and the variances

·         Support month-end and year-end close process

·         Strives to improve the operational process workflow

·         Preparation of monthly financial statements and variance analysis versus budget

·         Support preparation of annual forecasts and budget

·         Analyze and control monthly costs and prepare ad-hoc reports to the top management

·         Assisting Finance Manager regarding planning of financial and administration activities to achieve financial goals

·         Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

·         Analyze and interpret financial data while recommending changes to improve the continuous development of actual financial performance, budgeting & financial forecasting 

Personal/Professional Competencies

·         The ideal candidate should have/be:

·         Undergraduate/Master's Degree in BA, Accounting or equivalent

·         Proven prior experience in Finance & Reporting for minimum 5 years

·         Good communication and solid leadership skills

·         Proactive and inquisitive- eager to challenge the status quo to drive efficiency and improvement

·         A self-starter with demonstrated efficient work methods, analytical & problem-solving skills

·         The ability to handle multiple tasks in a fast-paced environment

·         Organized and able to handle workload peaks while meeting deadlines

·         Sound knowledge of Turkish code of Tax, IFRS, Financial Control, Cost Accounting & Analysis, Budgeting and Financial Reporting

·         Excellent command of both written and spoken English.

·         Advanced level of expertise in Microsoft Office (esp. Excel and Powerpoint)

·         ERP experience would be advantageous