Financial Controller

Essity

İstanbul
Sürekli
Tam zamanlı

21 gün önce

Financial Controller (S&M), Turkey and MEAAt Essity, we have a great role in our Health & Medical Controlling team, to in charge of the entire controlling activities for the Turkey and MEA Export business both Inco and Medical. As Financial Controller (Sales & Marketing) you will be engaged in month end closing, all kind of financial analysis (e.g. Sales VPM, Pricing, EBITA and SGA deviation etc.), together with supporting the commercial teams and driving the forecasting and budget process.Reporting to the Cluster Senior Financial Controller (Sales & Marketing) you will be based in İstanbul, Turkey office. This position is a permanent full-time position with a hybrid working model of 3 days in the office and 2 days working at home.We’re looking for people who embody our values, aren’t afraid to challenge, innovate, experiment, and move at a fast pace. We’re always looking for ways to improve our products and ourselves. If this is you, we’d love to talk.What You Will DoIn this role, you will:Complete the Period End Close process by maintaining systems to ensure accurate accruals and balance sheet reconciliations.Complete the Period End Close process by performing COSY adjustments in Salsa and reconcile to ARRO data.Complete monthly financial analysis/business review package (e.g. Act P&L MTD, QTD and YTD vs. last year and vs. current forecast, Volume Price Mix analysis, Price tracking, EBITA and SGA deviation analysis and Rolling 3 months Forecast etc.)Develop the pricing and margin reporting to support the profitability drive.Develop and keep track of Cost to Serve P&L by TA and Channels or other meaningful segments.Control and analysis of customer rebates & price support. Own the controls and processes and reviewing these regularly.In charge of budgeting and forecasting process for the Health & Medical business units for Turkey and MEA ExportSupport the commercial teams with their analysis and requestsResponsible for analysis of income and expenditure for month end reports, plus the production of monthly management accounts, reviewing customer profitability, and ensuring all statistical information is correct.Who You AreWe would like to hear from you if you have the following:University degree in Finance/Economics or equivalent with relevant practiceFluent in English and Turkish is an assetPreferably have a CMA/CPA certificateProficiency in IFRS and SAP applications. Power BI knowledge is an asset.Competent systems user, including Microsoft Office applications (Advanced Excel)Have proven accountancy experience, ideally in a commercial environmentAbility to analyse and draw conclusions from large volumes of dataStrong technical analytical skillsPay attention to detailsHave strong written and verbal communication skills, to effectively interpret and present information across all levels of the businessWhat We Can Offer YouAt Essity, we believe everyone's learning and professional development is unique and want to empower employees to reach their full potential in a winning culture motivated by a powerful purpose.
Collaborative and Inclusive Culture | Empowering & Engaged Leaders | Working with Powerful Purpose & Sustainable Impact | Learning and Growing in your Career | Supporting Well-being & Sustainable Working Life | Life-changing Innovations | Competitive Total rewards#LI-AD1Together, we are improving lives, every day.Working at Essity is not just a career; it is a chance to directly make the world a healthier, more hygienic and safer place. With impactful innovations coupled with sustainable solutions, we strive to reach more people every year with the necessary and essential solutions for well-being.Application End Date:16 cze 2024

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