Financial Controlling & Budget Manager
İlan açıklaması
As Reed Turkey, we are looking for a "Financial Controlling & Budget Manager" with the below requirements for our international manufacturing client. Qualification Extensive experience in financial controlling, budgeting and financial analysis within complex and preferably manufacturing environments Strong command of SAP and integrated financial systems Proven background in financial reporting, audit processes, and compliance with international standards (IFRS) Prior experience within Big4 firms is highly valued, ideally combined with industry exposure Strong analytical and strategic thinking capabilities with a deep understanding of financial and operational dynamics Demonstrated leadership experience with the ability to manage and develop teams A proactive and solution-oriented mindset with a focus on continuous improvement and value creation Job Description Lead and coordinate global budgeting and financial planning processes in alignment with strategic business objectives Provide financial insights and cost projections to support long term strategic decision-making Oversee budget performance across regions, conduct variance analyses and drive necessary corrective actions Develop robust financial forecasts, scenario analyses and forward-looking insights Drive cost control and optimization initiatives across operations, ensuring financial efficiency and sustainability Ensure accuracy and integrity of product costing, including finished goods, semi-finished goods, and inventory valuation Evaluate financial feasibility of new investments, projects, and product developments at a global scale Deliver actionable insights through proforma analyses to support executive decision-making Lead consolidation and analysis of financial data at group level, ensuring consistency and transparency Ensure compliance with IFRS and global financial reporting standards Prepare and present high-quality financial reports and performance analyses to senior leadership Establish and monitor global KPI frameworks, identifying risks and improvement opportunities Strengthen financial control mechanisms and ensuring governance across all locations Lead internal and external audit processes, ensuring readiness and compliance Drive continuous improvement in finance processes, systems and reporting structures Actively contribute to SAP and global finance transformation initiatives
İlan özeti
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