Financial Controller

The job holder supports the Controlling Manager Turkey in all controlling related matters. The Controller ensures a high level of accuracy in the monthly reporting, identifies deviations of the settled financial and operative targets and follows up correction plans. She/he facilitates the implementation and accomplishment of requirements by working closely together with the Controlling Manager for Turkey as well as the corresponding departments in the AMET.

• Strive for improving reporting structure linked to internal reporting’s, cost controlling and benchmarking,
• Providing effective commercial procedures, or initiating change, to ensure key operational, commercial and financial targets are delivered,
• Prepare ad hoc financial analysis, as needed,
• Prepare monthly commercial variance analysis between budget and actual,
• Prepare and report monthly PnL in accordance with corporate guideline,
• Expands and controls internal KPI’s with a focus on production, purchasing and sales department including analyses of deviations & improvement suggestions,
• Drives budget process and support site managers by developing/controlling their key figures and cost structure within their departments,
• Participates proactively in process improvement in the finance department as well as leading internal projects linked to this area,
• Prepare periodic benchmarking reporting and analysis,
• Proactively strives for improvements and preventive actions in order to achieve strategic goals,
• Building partnerships and maintaining strong relationships with cross functional teams,
• Control, analysis and reporting of CAPEX.

• Bachelor's Degree in Business Administration or Economics,
• Experience in MS Dynamics AX or similar accounting system would be a big advantage,
• Good knowledge of Accounts Receivable processes (invoicing, credit risk management, incoming payments),
• Minimum 3 years of experiences as a controller in an industrial environment including knowledge of planning, budgeting and KPI management,
• Prefer public accounting background in audit or consulting services, financial planning and analysis experience in a large-company, multi-site manufacturing setting,
• Solid knowledge of Accounting and Reporting Standards,
• Strong relationship building skills, complex thinking ability and creative problem-solving skills,
• High affinity for numbers and IT supported reporting systems (advanced Excel skills),
• Excellent command of written and spoken English & Turkish languages.