Istanbul, Türkiye
11 hours ago
Controlling Specialist Turkey, Azerbaijan & Georgia

Title: Controlling Specialist Turkey, Azerbaijan & Georgia

Location: Ataşehir

Working type: Hybrid

 

 

Job Description

 

Prepares, collects and interprets financial information for local management, support preparation of budgets, actual reports and forecasts,Responsible for standard costings and variance analysis for actual costs and preparation of cost centers monthly report and controlling monthly cost report,Monitor and analyze financial performance metrics to identify opportunities for cost savings, revenue generation, and operational efficiencies,Accountable for functional budgets, cost charging and allocations as well as their follow-up (reporting & forecasting) Support ad-hoc headquarter requests ( e.g. risk management reporting)Project involvement in all acquisitions / divestitures considered in the country and involvement in other projects where there is a finance or controlling aspect. (e.g. SAP transition)Preparation of management presentations including business, industry and macroeconomic developmentsEnsure alignment of financial transactions, policies, and procedures with the organization's short and long-term business objectives, as well as compliance with regulations, accounting principles, and relevant standards.Follow up ICTP related topics and take active role for Service Level Agreement & Cost Sharing Agreement process and alignment with stake holders

 

 Competencies:

 

Takes ownership and shows persistence to achieve results and to exceed expectations / Actively considers risks, costs and benefits / Proactively seeks and acts upon business opportunities.Empathizes with internal stakeholders and customers by seeing needs from their point of view / Acts decisively and takes personal accountability for customers in difficult situations.Thinks and acts in collaboration with other teams or units / Creates and supports opportunities for cross-unit collaboration to create value.Applies active listening skills demonstrating critical judgment, empathy and openness / Communicates in a trustworthy manner with self-confidence and authenticity

 

Qualifications

 

University Bachelor’s degree in Finance, Accounting, Business Administration, Engineering, Statistic or similar fields. MBA is a plus.Minimum 4 years of experience in finance, accounting, budgeting and financial analysis or a similar role, preferably in international companiesExcellent communication skills in English Proficiency in Microsoft Office applications (e.g. PowerPoint, Excel, Word, Outlook) and SAPGood financial analysis skills plus the ability to understand and support operational objectives are required in order to translate complex data into actionable insightsWell organized, team-oriented, analytical in thinking and entrepreneurial with highly proficient at adopting the perspectives of different contact persons and unitsFamiliar with scenario analyses and plausibility checks and distinguished by a highly developed technical and content-related grasp

 

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