Position: Financial Controller
Location: Ankara - Turkey
Reporting to: Branch Director
Role Overview:
The Financial Controller will play a key role in supporting Operations and Project Managers in the financial management of their projects. This includes budgeting, cost control, financial reporting, and cash flow forecasting. The role requires strong analytical skills, a structured approach to financial processes, and the ability to provide accurate and timely financial insights to support decision-making.
Additionally, the Financial Controller will be responsible for monitoring and analyzing fixed costs for the Turkey and Uzbekistan branches, ensuring cost efficiency and financial sustainability.
Key Responsibilities:
Budgeting & Financial Control:
Assist Operations and Project Managers in preparing and monitoring project budgets. Develop and maintain budget control templates to facilitate financial tracking. Reconcile actual project expenses with budgeted amounts, identifying variances and providing analysis. Monitor and analyze fixed costs for the Turkey and Uzbekistan branches, identifying trends and opportunities for cost optimization.Financial Reporting & Analysis:
Prepare financial reports and key performance indicators (KPIs) to support project and business unit performance tracking. Manage the quarterly financial closing process, ensuring accuracy, completeness, and compliance with reporting deadlines. Perform provision calculations and support financial consolidation processes.Cash Flow & Forecasting:
Prepare cash flow forecasts to ensure adequate financial planning. Monitor project expenditures and anticipate financial risks. Support the finance team in managing cash allocation and project funding needs.Compliance & Process Improvement:
Ensure compliance with internal financial policies and external regulatory requirements. Identify opportunities to streamline financial processes and enhance reporting efficiency. Support internal and external audits by providing financial data and analysis.