For our Energy Management Division in Gebze, we are looking for a Controlling Specialist. This role will be responsible for the fulfillment of a wide range of the commercial activities of the related Gebze MS Factory.
What are my responsibilities?
• Support factory sub-organization by means of direct & overhead cost controlling.
• Preparation and presentation of monthly / quarterly / yearly factory financial performance reports.
• Support monthly forecasting of factory financial KPIs.
• Preparation and analysis of the yearly FTA (Factory Target Agreement) and forecast and prepare profit center analysis, deal with budgeting and plan-actual / overhead comparison
What do I need to qualify for this job?
• Bachelor’s Degree in Business Administration, Economics or Relevant Field or ACCA (Part Qualified)
• Very good command of English language (German shall be regarded as an asset)
• Know-how on the applications of overhead controlling, cost accounting, management reporting & IFRS.
• Enthusiastic about digitization & automation in finance function
• Good command of SAP FI/CO module and MS Office applications.
• 3-5 years of experience is required for similar field.
Job ID: 83926
Organisation: Energy Management
Experience Level: Mid-level Professional
Job Type: Full-time