Financial Planning Analysis and Reporting Expert

HMS Makina San. ve Tic. A.S.
Manisa Tam günden Tam zamanlı

Açıklama:

QUALIFICATIONS AND JOB DESCRIPTION

We're Looking for New Team Members!

If you're someone who enjoys working collaboratively and wants to be part of a creative and dynamic environment, we’d be delighted to welcome you to our team.

HMS Makina Sanayi , established in 1979 in Izmir with the aim of manufacturing precision-turned parts for the automotive industry, has since evolved into one of the leading machining companies in Turkey. Today, HMS specializes in producing a wide range of components for prestigious clients, particularly in the Aerospace and Energy sectors.

More than 70% of the company’s total sales come from exports to major Tier 1 companies located in Europe. Through its in-house Apprenticeship School, HMS Makina trains its own technical personnel and operates with 610 highly qualified employees in its state-of-the-art technology and production facility located in Manisa, spanning 35,300 m².

The job description and the general qualifications/competencies expected from candidates are outlined below.

Key Responsibilities

Financial Management Reporting

  • Work closely with the finance & accounting and sales & planning departments, ensuring preparation of accurate and detailed managerial reporting in TL and hard currencies, including but not limited to income statements, balance sheets, sales & profitability analyses and cash flow analyses

Financial Analysis & Enhanced Digitization

  • Work closely with the ERP consultant, ensuring accurate and efficient use of the current ERP system regarding companywide data entry, inventory management, cost tracking, in order to ensure accurate database for financial reporting and budgeting.
  • Develop and maintain key financial and operational performance indicators (KPIs) together with department heads, on the back of sales & profitability analyses and cash flow metrics

Budgeting & Forecasting

  • Lead the preparation of the company's budget, working closely with department heads, and evaluate monthly/quarterly performance against budget
  • Contribute to long-term financial planning, including scenario modeling, investment analysis, and business case preparation to support strategic initiatives
  • Work closely with the sales & planning department to align financial goals, improve cost efficiency, and support business performance initiative

Job Description

  • Professional experience of at least 5 years in Accounting Supervisory / Financial Controlling / Financial Planning & Analysis
  • Sound knowledge of Turkish Accounting Standards, Cost and Managerial Accounting (Knowledge of IFRS is a plus)
  • Proficient in desktop software (spreadsheets, presentations, etc.)
  • Good command of the English language both written and spoken
  • Military obligations fulfilled, if applicable
  • A graduate of universities with a degree in Business Administration, Economics, or Statistics

Personal Skills

  • Systematic, disciplined and analytical approach to problem solving
  • High degree of accuracy and attention to detail
  • Ability to organize and prioritize work effectively
  • Strong communication and interpersonal skills
  • Ability to work under pressure
16 May 2025;   from: kariyer.net

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