Budget and Financial Control Manager
- İstanbul
- Sürekli
- Tam zamanlı
- Prepare Comparative Monthly Financial Statements in full compliance with Statutory GAAP and IFRS to improve productivity in providing timely and accurate Financial Statements
- Full Budget and S&OP responsibility via commencing with Holding Companies staff by kick-off and assumptions such as F/X & inflation rates
- Prepare Cash-Flow budgets and assure monthly budget figures based on Cash-Flow, make comparisons with budgeted, forecasted and actual figures (variance analysis) in line with monthly rolling model as well as apply the same methodology for Financial Statements
- Business Controlling; support business units in decision making process in relative disciplines
- Preparing & following-up KPIs
- Control the accuracy of standard costing during the month and adjust at month ends with actual costs
- Working Capital Analysis and Management
- Responsible for long-term projections accompanying with all Financial Statements working closely with Operations Team (OFCF, NWC, DCF)
- Perform five years modeling, Operating Free Cash Flows, Net Working Capital Need, Discounted Cash Flows
- Responsible for computation of NPV and IRR
- Bachelor's degree in Economics, Business Administration or related fields,
- Minimum 10+ years of functional experience and team management experience,
- Minimum 4-5 years of financial controlling/reporting/audit experience is a must, Big4 experience is highly preferable,
- Excellent knowledge of Statutory GAAP & IFRS is a must
- Fluent in English,
- Self-motivated, team player, result oriented, time management skills to work with tight deadlines,