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  • 2 weeks ago

jobs description

Location: Fatih

E-posta

· Responsible of Logistics P&L and BS:
Sales, Base costs efficiency, Accruals &Provisions, cash and Stocks management, Risk assessment, Productivities measurement/follow-up

· Synchronize and monitor the closing with accounting team

· Provide the HFM Reporting and AOC (Analysis of Change) according to Corporate deadlines: understanding of each productivity drivers and reconciliation with Greenfile and OTTO (Purchasing tool), Labor, Transports, Others, identify Gaps and propose actions/Plan to reach target

· SFC and MBC Costs Control and adaptation to volume

· Understand the upstream Flow and Logistics cost impact on CCO P&L

· Understanding of Supply Chain GM contribution on FO P&L

· Prepare ROI analysis for CAPEX, prepare BCI`s and challenge the operational on real impacts benefits vs spends

· Stocks & obsolescence: reporting & analysis (stock by supplier, DIN, GIT-processes etc), challenge unhealthy stock provisions in the DC, co-operate closely with... DSP and other departments (f.e. marketing for campaigns)

· Forecast accuracy and Challenges (SIOP Process)

· Stocks & obsolete forecast reconciliation HFM vs One-MM Tool

· Stock accuracy: annual stock take & cycle counts

· Lead the Quarterly Rolling Forecast, Business Review, Prior Process, Risks Management

· Lead the Annual CSC Campaign &TP

· Follow up KPI`s linked to logistics performance (Net Productivity, Logistic Volume, OTDS, DIN, NO, LCS etc.…)

· Involvement in tailored supply chain projects: optimization of lead-time-reduction, BCI preparation

· Maintain the Logistics cost on Sales ratio 3%, and give visibility to CFO

· Lead the KICs (Keys Internal Controls)

· Understand the SIOP Process and be part of the CSF Process with Country FO

· Understand the SPS (Schneider Performance System) basics

· Assist the Factory and DC manager on financial impacts on people related (Hiring, competency review, salary review targets…) in collaboration with HRBP

· Improve Processes and digitization

Qualifications

· University or Business School Master Degree

· Minimum 3 years working experience in Controlling

· Good knowledge in cost accounting and in IAS/ IFRS rules

· Experienced SAP R/3, FICO knowledge as well as advanced knowledge in Microsoft Office, in particular Excel, HFM, Essbase, BI Tool

· High analytic skills to construct/execute complex analysis

· Experience in Product Industrial Costing (Full cost, Activity Based Costing)

· Leadership and team-player attitude

· Open minded, flexible and business orientated, straightforward, challenged, passionate and effective

· Continuous improvement approach and change management attitude

· Proven written and verbal communication and presentation skill

· Must be self-motivated, proactive and creative

· Fluent in English

· Straightforward, Challenge, Open, Passionate and Effective
• Görev tanımı Finans
#J-18808-Ljbffr
Fatih Topkapı Fatih/İstanbul

salary-criteria

Apply - Financial Controller Fatih