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Finance and Internal Control Manager

Wyser

İstanbul(Asya)

İş Yerinde

İş Yerinde

Çalışma Şekli

Tam Zamanlı

Tecrübe

En az 5 yıl tecrübeli

Departman

Kurumsal Finansman

Kurumsal Finansman

Başvuru Sayısı

196 başvuru

Çalışma Şekli

Tam Zamanlı

Tecrübe

En az 5 yıl tecrübeli

Başvuru Sayısı

196 başvuru

Departman

Kurumsal Finansman

GENEL NİTELİKLER VE İŞ TANIMI

Wyser is an international search & selection company present in 3-continents.


We are looking for a '' Finance & Internal Control Manager ” for our leading global client in the retail sector.


KEY RESPONSIBILITES

Accounting

  • Supervise the regular booking of all accounting entries with our external accounting partner,
  • Supervise the necessary accounts reconciliations (e.g. sales, cash collection, gross margin, bank accounts, overheads),
  • Confirm intercompany reconciliation and reporting accuracy (group closing schedule),
  • Ensure that proper credit-control is performed on a regular basis,
  • Check vendor aged report and prepare the supplier payments in SAP/Kyriba accordingly,
  • Develop re-occurring journal entries (accruals, prepaid expenses, allocation of expenses by cost center) for the CFO review,
  • Process end of the month close and year closes and prepare financial statements with our accounting partner,
  • Ensure that the statutory accounts are produced according to local accounting rules and filed on a timely manner,
  • Ensure that all the compulsory tax returns (employee benefits, company tax, VAT, customs…) are filled on a timely manner with our partners (HR, accounting),
  • Support external auditors request for the yearly statutory and group audits,
  • Coordinate with external consultants (e.g. accounting, payroll, tax, legal) and review their performance, propose axis of improvements. 
Budget

  • Support preparation of the yearly budget, estimate (3 times a year) and B+2 directly with the CFO,
  • Implement and present new P&L reporting (by store, by project),
  • Supervise the proper reconciliation and control of CAPEX and overheads,
  • Ensure that all differences between budget and actual numbers are identified and explained,
  • Support all group and local projects (new tool implementation, new store, renovation, etc),
  • Assist the CFO and Retail Merchandiser while preparing the open to buy (purchase budget) twice a year.
 Reporting

  • Daily (sales report),
  • Monthly (sales, stocks of scarves + ties, cash position),
  • Quarterly (P&L, stocks, intercompany accounts, human resources…),
  • Compulsory group closing reporting (6/year),
  • Budget/Forecast reports (RE, B, B+2, TBM, TBUDR),
  • Other group reports required (IFRS16, Retail prices, Analytical P&L, treasury reports, etc),
  • Compliance reports (CHIC, IC Plans),
  • Monthly Stock depreciation and depreciation forecast reports,
  • Follow up of the sales gross margin.
Treasury

  • Control the cash collection process,
  • Supervise the review of the daily sales reconciliation,
  • Supervise the monthly bank reconciliation,
  • Ensure timely deposit of all remittances at the bank,
  • Control bank interests and bank commissions,
  • Control credit card fees reconciliation.
Internal control

  • Closely monitor and review the internal control policies,
  • Prepare quality internal audit reports (CHIC Boutique, Treasury, Practice),
  • Prepare and execute yearly Internal Control plans,
  • Develop and execute new compliance procedures (legal and group regulations),
  • Conduct small compliance audits in stores on a regular basis,
  • Review strategic partners/suppliers,
  • Review of MSC compliance by store,
  • Lead anti-corruption review of key suppliers,
  • Conduct regular compliance training for stores and office staff.
CEGID – stock and point of sales solution

  • Maintain up to date FX settings on daily basis,
  • Review and correction of sales margin,
  • Supervise the EARSIV, EFATURA and EDELIVERY timely reporting,
  • Ensure CEGID is maintain prior to important Financial closing events.
Local subsidiary projects

  • Support the implementations of all subsidiary projects,
  • Propose axis development plans and follow through,
  • Support destock process,
  • Work with logistic team and stock controllers to review and validate cycle counts and inventory.


COMPETINCIES

  • Master’s degree in accounting or corporate finance,
  • Minimum post qualification experience of 5+ years of proven operational experience as an Accountant, Auditor, Management Accountant or Financial Controller,
  • Excellent knowledge of SAP, MS tools (Word, Excel, PowerPoint), IT tools in general,
  • Thorough knowledge of accounting principles and procedures,
  • Knowledge of TM1 (cube) would be a plus,
  • Fluent in English (both spoken and written), French would be a plus,
  • Highly organized with a strong sense of responsibility dedicated, committed and able to take initiative,
  • Experience of multinational retail environment is a plus,
  • Good team player with a sense of services and cross department support,
  • Excellent manners and communication skills,
  • Strong sense of ethics, discretions and able to identify his/her shortcomings for development purposes.

Aday Kriterleri

Üniversite(Mezun)

Finansal Kontrolör pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

Finansal Kontrolör Finansal Kontrolör Maaşları Finansal Kontrolör Nasıl Olunur? Finansal Kontrolör Nedir? Finansal Kontrolör İş İlanları

İnsan Kaynakları Danışmanlığı

Hakkımızda

Wyser is the international company within Gi Group in charge of searching for and selecting specialized middle and senior management. The value propos

Şirket Sayfasına Git

Finansal Kontrolör pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

Finansal Kontrolör Finansal Kontrolör Maaşları Finansal Kontrolör Nasıl Olunur? Finansal Kontrolör Nedir? Finansal Kontrolör İş İlanları