Wyser is the international company within Gi Group Holding in charge of searching for and selecting specialized middle and senior management.
We are looking for an Financial Contoller with the following qualifications for our global business partner:
Job Description
- Having an active role at month end closing process
- Calculate and verify the sales cut-off and the correct revenue recognition. Ensure appropriate controls are in place and documented
- Coordinate the monthly accrual process following the cost revenue matching principle. Update allocation keys for expenses, depreciation, wages, employee bonuses, etc.
- Ensure the reconciliation of systems (ERP/LOGO).
- Ensure master data quality and verify the consistency of the customer, product and internal order hierarchies.
- Review changes in Key Account Agreeements.
- Prepare and explain variances of the Product and conversion cost report.
- Collect, prepare and share month-end closing deliverables to EMEA HQ.
- Prepare the weekly sales report.
- Prepare monthly and YTD margin bridges vs. plan and last year by Key Account (volume impact, price increase impact, technology/brand/product/customer mix.
- Calculate clients' profitibility
- Calculate and report the major financial, production and sales KPIs (Financial Sales, DSO, overdue %, etc.).
- Prepare the net sales revenue report.
- Prepare and distribute a detailed monthly report including comments on profit and cost centre level using the ERP for each budget owner and GM.
- Prepare the Company's working capital report
- Contribute to the development and implementation of local strategies in compliance with company policies enhancing business growth and customer profitability within the region.
- Prepare A/R and collection reports
- Enforce internal controls ensuring SOX compliance and improve/optimize local business processes
- Coordinate the Business Plan/Revised outlook data collection.
- Coordinate the timely provision of the input flow needed throughout the budget period.
- Consolidate department's plans.
- Support and challenge the budget owners during the planning process.
- Develop Budget/Forecast process in collaboration with Channel/Category Manager/Operations responsible
- Develop budget/forecast of main TWC elements - Accounts receivable, Inventory and Accounts payable
Qualifications
- Bachelor degree in Finance/Accounting/Economics/Business related majör
- Minimum 6 years of experience in financial reporting, analysis, budgeting, and controlling of which minimum 2 years in an audit company
- Thorough understanding of Financial Systems and Reporting
- Advanced Excel Skills
- ERP experience
- Proven track of reporting and utilizing financial information to drive business performance
- Fluency in English is required
- Attention to detail and accuracy with strong analytical thinking and solution-orientated approach
- Excellent communication skill for initiating cross functional department workflow.
- Structured and well-organised.
- Self-motivated and be able to work under pressure in a fast paced team environment
GI GROUP AND WYSER TURKEY SEÇME VE YERLEŞTİRME A.Ş. Türkiye İş Kurumu'nun 26.12.2023 tarihli 15198570 No'lu lisans sahibi özel istihdam bürosudur.
