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ATMO Group is a global automotive sales and distribution company with extensive experience in international markets, particularly in collaboration with leading Chinese automotive manufacturers. The company serves as a primary business partner for Chinese automotive brands in the international arena and has successfully expanded its operations in Turkey and the Balkans. With a focus on providing innovative automotive solutions, ATMO Group aims to deliver an unparalleled customer experience through its comprehensive network of dealerships and after-sales services.
We are seeking a dynamic and motivated Financial Affairs Manager to join our team at ATMO Automotive a leading company in the automotive industry.
Key Responsibilities:
- Ensure timely and accurate accounting records, period closing transactions, and financial reporting in compliance with accounting standards, tax laws, and company procedures.
- Manage financial compliance, including audits, regulatory requirements, and statutory deadlines.
- Monitor and enforce adherence to payment schedules, payroll processes, and month-end closing procedures.
- Lead cost analysis initiatives and support vendor negotiations to improve financial efficiency.
- Implement legislative changes in accounting records and ensure proper classification and archiving financial documents.
- Oversee collection processes, customer account reconciliations, and internal coordination for accurate reporting.
- Maintain relationships with internal departments and banking institutions while ensuring accurate processing of all payment-related transactions.
- A close working model with the senior management and foreign partners,
- Preparing comprehensive consolidated reports and enhancing Internal Control environment,
- Undertakes overall management of finance functions including finance, cash flow and P&L management
- Manages Receivables (A/R) processes and ensures that receivables are managed in line with Company targets and KPIs
- Prepares and submits management reports on a monthly and quarterly basis.
- Compares the inventory counting results with the relevant accounting program and ensures that the necessary corrections are made.
- Controls and evaluates the balance sheet and income statements of the relevant business groups every month.
- Keeps track of the company's current receivables and ensures that they are collected on time.
- Coordinate with external auditors, legal consultants, and tax advisors to ensure compliance and effective financial operations
Qualifications:
- Bachelor's or Master's degree in Economics, Business Administration or similar departments,
- A total of at least 15 years of experience, including at least 5 years in a similar area.
- Preferably the "Big 4" experience
- Experienced in accounting and bank relationship management
- Ability to work in a fast-paced and multicultural environment
- Strong knowledge and proficiency in MS Office (especially Excel),
- Very good command of written and spoken English grammar
- Analytical, problem-solving, and decision-making skills.
- Solid understanding of statutory regulations, tax processes, and financial standards.
- A highly motivated team worker, decision-maker and initiative-taker in planning and organizing various business tasks,