Senior Financial Controlling Specialist
Çerkezköy, TR
Job Purpose
Key Responsibilities
JOB DESCRIPTION:
- Calculating actual COGS (Cost of Goods Sold) of country P&L,
- Monthly closing of product costing / cost accounting in SAP according to IFRS and Local GAAP on time,
- Record inflation accounting entries (IAS 29) as required for IFRS and tax calculations related to cogs and inventory,
- Analyzing actual and standard deviations and finding out reasons in case of deviations,
- Participates in the budgeting and forecasting process of COGS,
- Controlling process orders, analyzing variances, taking action for necessary corrections,
- Monitoring and controlling cost and performance of the plant,
- Supporting new product feasibilities,
- Follow up investments by project code against budget,
- Follow up KPIs and preparation of periodic reports such as productivity, forecast accuracy, temporary headcount,
- Calculation of slow moving / obsolete stock accruals,
- Prepare pricing cards to be submitted to the Ministry of Health
- Submit applications for domestic product certificates.
- Prepare Ad-hoc analyzes and reports.
Required Education
Required Skills and Experience
QUALIFICATIONS:
- Commercial and/or technical university degree (Business Administration, Economics, Industrial Engineering, etc.)
- 4 - 8 years of plant controlling / cost accounting experience,
- At least an intermediate level of English,
- Proficiency of using SAP FI/CO and Ms Office Excel (Key User in SAP CO),
- Good knowledge of cost accounting principles,
- Analytical minded, creative, good communication and strong interpersonal skills,
- Live/willing to live in or close to Kapaklı, Çerkezköy, Çorlu or Ergene.
Technical Competencies
Required Behaviours and Competencies
Required Languages
Travel required in %