Finance Manager

ALTINAY MODİFİKASYON MERKEZİ TİCARET A.Ş.

QUALIFICATIONS AND JOB DESCRIPTION

• Bachelor degree, (Economics, Business Administration etc,)
• IFRS knowledge and Financial Reporting is must in multinational company experience,
• Having experienced at least 10 years,
• Ability to use MS Office programs effectively (Excellent excel skills),
• Excellent written, verbal communication skills in English,
• Strong analytical, problem-solving, business judgment, decision-making and negotiation abilities,
• Multifunctional, deadline conscious,

JOB DESCRIPTION

• Preparing all relevant organization financial reports,
• Performing ad-hoc reporting and making analysis,
• Supporting accounting team for the month-end group reporting, annual budget plans, month-end closing process and preparation of monthly financial statements in accordance with IFRS,
• Reviewing financial reports to advise how to improve OPEX,
• Evaluating and advising on the impact of strategic planning, introduction of new projects/investments or new acquisitions,
• Rolling forecasts and long term business plans, providing actual vs budget analysis and remarks,
• Monthly cash flow and liquidity activities,
• Forecast, analysis, track daily plans and daily operations, monthly/weekly CF,  ensuring decisions are in line with budget and strategy,
• Product costing and pricing,
• Analyzing, bench marking of product profitability,
• Ensure that the spending/invoices are in line with the budget,
• Preparing the RPT report,
• Ensuring effective communication with other departments for accuracy and timely reporting.