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QUALIFICATIONS AND JOB DESCRIPTION
Role Profile
- Controlling Executive is responsible for optimizing the financial processes and control systems of the company, operating in noise and heat insulation parts production for automotive OEM industry.
- This role requires an experienced leader with in-depth knowledge of cost accounting, financial analysis, profitability assessments, budgeting and reporting. The position provides strategic financial direction to upper management to improve company performance.
Key Responsibilities
- Financial Control: Oversee financial controlling for the company's production plants, 3 different locations’ cost structures. Manage budgeting, income-expense analysis, and profitability reporting processes.
- Cost Accounting and Analysis: Conduct in-depth analysis of production costs, material costs, labor, and overheads
- Profitability Analysis: Perform product-specific profitability analysis for in collaboration with project team, work closely with production and project teams to analyze financial implications
- Financial Reporting: Assess the process of collecting and tracking financial information of the company, including its revenues, expenses, profits, assets, and cash flow. Maintain consistency and transparency by following IFRS standards. Prepare monthly and quarterly financial reports. Report the financial activities of the company to the local management, BOD and global shareholder on a monthly basis. Monitor business performance according to the set objectives, including productivity projects and take corrective measures.
- Financial Planning and Forecasting: Lead the annual budgeting process and prepare financial forecasts. Optimize financial outcomes through forward planning, ensuring alignment with company production strategies.
- Investment Activities: Lead investment studies preparation, ensure approval and following up the payback realization process.
- Audit and Compliance: Manage independent audit process, ensuring compliance with legal and industry-specific accounting standards. Oversee the company’s compliance strategies.
- Risk Management: Identify potential risks in production processes and financial analysis, and develop strategies to mitigate these risks. Monitor external factors such as currency fluctuations, raw material price changes, and industry trends impacting the automotive sector
Required Qualifications
- Bachelor's degree in Economics, Business Administration, Finance, Accounting, or a related field.
- At least 5 years of experience in cost accounting, financial analysis, and profitability analysis, preferably in the automotive manufacturing industry, preferably within a multinational supplier
- Experience with ERP systems (SAP) and financial reporting software, (MS Excel)
- Experience in IFRS audit processes
- High quantitative skills
- Strong experience in cost control processes
- High Proficiency in English
- Strong communication skills and the ability to present financial data effectively
7 Nis 2025;
from:
kariyer.net