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Controlling Manager

ALPLA Plastik Sanayi Ve Ticaret Ltd. Sirketi / Gebze / Turkey / Finance & Controlling

Your responsibilities

  • Prepare the monthly & quarterly Group reports (P&L, sales analysis, margin analysis, monthly reports) which are required from the Finance & Controlling Manager and the Headquarter.
  • Analyse budget details and built analytical spread sheets for all commercial activities variances
  • Responsible for monthly reporting on management reporting systems.
  • Prepare monthly commercial variance analysis between standard and actual cost and conduct profitability analysis by product, profit centre and market.
  • Compare Sales analysis with budget to determine the deviations.
  • Conduct freight analysis to determine the differences between condition and actual.
  • Participate in external audit and internal audits.
  • Manage and track working capital
  • Manage and track due and undue receivables of customers (Credit Risk)
  • Lead the budget process and upload of financials on annual basis.
  • Review and update all the cost centers, chart of accounts and GL mapping to ensure accounting are booking on accurate basis.
  • Follow-up inventories activities (RM, Spare part, Packaging , semi-finished and FG) and make the inventory evolution reports.
  • Participate in the data collection & analysis of the manufacturing cost.
  • Purchase order releases vs. budget.
  • Follow-up on cost savings projects validation.

Your competencies and qualifications

  • B.SC of Business Administration, Commerce, Financial management
  • 5-8 years of experience in Controlling
  • Costing and analysis background
  • Manufacturing experience is an advantage
  • Fluent in written and spoken English, German will be an advantage
  • Excellent Computer literature
  • Knowledge of ERP systems and Costing modules
  • Strong Analytical and Project Management skills
  • Excellent Communication and Presentation skills
  • Strong Team working and Networking skills
  • Residence in Asian side of Istanbul, preferably near Gebze

We offer

  • A challenging task with a high degree of personal responsiblity.
  • Individual and professional training and leadership.
  • A high degree of responsibility in an international working environment.
  • A challenging task in a fast growing region within a dynamic team.

Contact person
Duygu Unal, Human Resources

ALPLA Plastik Sanayi Ve Ticaret Ltd. Sirketi
Kocaeli, Pelitli koyu yolu uzeri, 41490 Gebze, Turkey
T +90 262 6741000, www.alpla.com

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