Financial Controller

İstanbul Avrupa Yakası, İstanbul Anadolu Yakası

Job Description

Prepare analysis & investigate trends for key P&L lines at business and product level versus plan using historical / other comparative data and provide value-adding commentary, on performance variances, applying deep analysis of the business.
Complete monthly / yearly budget exercise for full P&L for all business, with the focus on the analysis of the changes and the impact on the P&L in order to drive action.
Provide the output based on different business scenarios.
Prepare and analyze pre-defined Key Performance Indicators (KPIs) against targets.
Understand / challenge business performance to develop corrective actions.
Actively participate in the Decision Support activities during the Period End Closing process.
Prepare and issue periodical reports and KPIs as per agreed internal reporting deadlines and instructions.
Prepare power point presentations for management to enable decision making.

University degree,
Minimum 5 years of Cost Accounting, Managerial Accounting, Financial Analysis or Audit experience,
Strong analytical skills with the ability to analyze complex issues and develop recommendations,
Possesses strong project management skills; organized and can prioritize work with competing priorities;
Ability to multi-task in a fast-paced environment and adapt quickly to change,
Should have good time management, organization and a team oriented attitude, as well as excellent communication skills,
Proficient in Microsoft Office applications, SAP knowledge is an asset,
Should have excellent command of English,