Budget&Financial Controlling Department Manager

Randstad Türkiye

We are looking for a ''Budget&Financial Controlling Department Manager'' for our client which is operating in retail sector.

Requirements:

University Degree in Engineering, Economics, or Business Administration. Master’s degree is preferred,

Minimum 7 years of experience in FP&A / Budget and Controlling functions in international companies,

Minimum 3 years of team management experience is must,

Advanced knowledge of Excel,

Strong financial modeling and analytical skills, solid knowledge on P&L and Balance Sheet analysis,

Prior E-commerce, Retail, FMCG experience is preferred,

Advanced verbal and written English skills,

Experience with various modules of SAP (S/4 HANA, SAC Analytics Cloud, R/3, Business Objects) and QlikView,

Good knowledge of IFRS reporting standards,

Analytical, flexible and highly motivated.

Job Description:

Make forecasts and plans on how the top line and costs will develop, connecting data about current and future performance,

Provide timely and accurate financial reports and interpret financial information to management to support decision making,

Lead/Support design of management reporting decks and give guidance to the commercial & operational teams on visualization of data,

Take a pro-active role in preparing and managing the annual budget cycle, ensuring high quality planning information in terms of content, accuracy and timeliness,

Actively contribute to the finance team's monthly closing effort,

Prepare business cases for new store opening, relocation & remodeling activities and present to the investment committee.

İşbu iş ilanına başvurmadan önce aşağıda bulunan “Aydınlatma Metnini” okumanız gerekmektedir. İşbu iş ilanına başvurmanız durumunda kişisel verilerinizin Aydınlatma Metni’nde yer alan şartlar dahilinde işlemesini kabul ettiğiniz varsayılacaktır.