Budgeting & Reporting Supervisor

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QUALIFICATIONS AND JOB DESCRIPTION

• Bachelor's Degree in Accounting, Finance or Business Administration ,
• At least 8+ years (5+ enough) in Finance, FP&A, Audit firm or similar financial roles experience in a finance/accounting role, in international environment,
• Used to work in matrix and complex organization,
• Excellent verbal and written communication skills (Fluent in English, advanced level written & spoken),
• Very strong Microsoft Excel and PowerPoint skills,
• Strong technical IFRS accounting knowledge,
• Managerial experience,
• Experience with Internal Audit & Compliance,
• Knowledge of best practices in internal controls.

JOB DESCRIPTION

• Track periodic performance (weekly/monthly) of financials vs. key targets and ensure overall data integrity and explain significant variances vs. prior month/year plan,
• Having the leadership role for the Budget, Reporting and Forecast preparations and explanations,
• Identify and drive process, systems, procedure improvements, including the creation of new procedures, reports, tools, and dashboards to improve the quality of forecasts, budgets and actual financial analysis,
• Collaborate to establish and enforce proper accounting methods, policies and principles,
• Responsibility for ensuring accurate and timely preparation of standard reports including P&L, B/S, headcount, asset management analysis and Cash Flow,
• Work closely with the Turkey sites to provide support in reporting and forecasting processes,
• Collaborate, interact and provide support to Country Director, with business insight and analysis,
• Develop, collect and manage company’s KPI’s to establish corrective actions,
• Improvement on Costing process: Scrap SOP preparation, maintenance (in line with group policy), Reporting to Head of Finance all manual corrections on Stock Movements,
• Oversee Operating cash generation leveraging TWC and Capex,
• Encourage team members for Internal Control and Complience purposes,
• Lead / manage / train Cost and Reporting Specialists within the team by providing clear direction and ongoing constructive feedback to ensure efficient and effective delivery,
• Be strong and proactive advocate for value creation.