Associate Director, Financial Controller&Decision Support

As one of the largest outsourced call centers of Turkey,
We provide service to more than 80 business partners in lots of different
sectors from finance to telecommunication, automotive to energy with more
than 4.500 personnel at 4 locations in Istanbul and 6 different locations in
Malatya and Şanlıurfa. We remain at your disposal with our experience in different sectors and
knowledge since 2000.

CMC is a Mid Europa Partners company.

For a local Service Company, leader in its field and recently acquired by an international Private Equity firm,
We are looking for a hands-on and ambitious Associate Director, Financial Control&Decision Support
Reporting to the CFO, the ideal candidate will be responsible for:

Reporting and controllership
- Preparation of monthly IFRS financial statements, cash flows and disclosures,
- Control and verification of the accounting postings while contributing to the accounting team's monthly closing efforts,
- Work with external audit teams to provide data, analysis and answers. Review the audit report,
-Ensuring that financial controls are maintained on an account basis,
-Participating in the collection process targeting no overdue at period end,
-Close working relationship with Commercial and Ops teams on managing collection days, payment days,
-Analysis and controllership of operating expenses,
-Developing cash forecasts and assessing actuals vs forecast,
-Protects assets by monitoring, and enforcing internal controls,
-Active involvement in target acquisition and due-diligence ops.

Decision Support
-Support executive team and business units with ad-hoc management information & analysis,
-Perform financial assessment of client portfolio through quantitative analysis,
-Analysis of key business drivers, operating metrics, and sector and macro-economic trends,
-Perform company performance analysis on a monthly basis and prepare monthly performance pack,
-Develop financial tools to provide a basis for decision making on commercial matters,
- Preparation of presentations to internal and external stakeholders,
- Running scenario analysis.

Financial Planning and Analysis
- Active participation in the annual budgeting process and monthly forecasting process,
- Regularly providing the management team with budget versus actual analysis and explanations for the variances,
- Preparation of management accounts, monthly reports,
- Preparation of monthly PE reporting templates,
- Support organisation in developing, measuring and reporting "key performance indicators",
- Support software development/implementation and improvements,
- Stakeholder in projects management (profitability assessment,cost reduction, major expenditures, etc).

Candidate
-The successful candidate should have a university degree in Finance, Business Administration or similar field,
-S/he should have 3-6years of experience,
-Fluency in English and advanced level of Excel and PowerPoint knowledge are required assets,
-S/he must be a self-starter, well-organised, highly motivated individual with a strong attention to details,
-Analytical thinking and team working ability,
-Good command of English, together with excellent communication skills (oral/written),
-Audit background required and CPA (SMMM) certificate is preferred.