Finansal Raporlama Müdür Yardımcısı

Sml Etiket ve Aksesuar San.Tic.Ltd.Şti.- Sml Grou

REQUIRED QUALIFICATIONS

• Graduated from Business Administration, Economics, Economy, Finance departments of universities,
• At least  minimum 8+ years of experience in a similar position, Experience in Production Cost Accounting,
• Possesses advanced-level English language proficiency.
• Preferably familiar with Microsoft Dynamics 365 Cost Accounting module,
• Preferably someone who knows Logo Tiger , Advanced level proficiency in MS Office programs ,
• Mastering the uniform chart of accounts ,
• Strong planning, monitoring and reporting skills,
• Paying attention to details, able to work quickly and result-oriented in a dynamic environment,
• Strong analytical skills, Male candidates must have completed their military service,
• Calculating raw material expenses,
• Determining logistics expenses,
• Examining workmanship, waste and other processes during the manufacturing process,
• Mastering the uniform accounting system and being able to record in accordance with the 7A Cost option,

JOB DESCRIPTION

• Develop financial models deep dive analysis of COGS, SG&A to drive Profits & risks factors to guide decision-making.
• Establish and monitor company’s budgets.
• Identify cost-saving measures and efficiency improvements.
• Ensure cash flow supports operational needs.
• Supervise finance team – AR: Invoice issuance, collections, cash application, AP: Vendor invoices, payment scheduling, compliance, Tax: Filing, compliance, optimization.
• Provide financial insights to support strategic decisions.
• Responsible for carrying out the necessary work to create costs in the ERP System and Logo Tiger ,
• Responsible for creating cost reports via Excel ,
• To be responsible for the accurate, accurate and timely completion of month-end cost records,
• To be responsible for the necessary checks and corrections to close the period correctly and without errors,
• To take an active role in the execution and control of stock counting and control activities,
• To carry out inspection and follow-up activities on the basis of production units and warehouses in relation to its subject,
• To check that the expense invoices entered into the system are recorded correctly in the relevant expense center and expense type,
• Identify the reasons for cost deviations in a timely manner and determine the measures to be taken,
• To carry out the studies on the formation, classification and reflection of expenses on the products,
• Conducting sales and profitability analyses,
• Preparing income/expense and profitability reports,
• Participating in the preparation of monthly reports.