Junior Financial Controller
Adecco
- İstanbul
- Sürekli
- Tam zamanlı
The Adecco Group is the world's leading HR solutions company. We believe in making the future work for everyone, and every day enable more than 3.5 million careers. We skill, develop, and hire talent in 60 countries, enabling organisations to embrace the future of work. As a Fortune Global 500 company, we lead by example, creating shared value that fuels economies and builds better societies. Our culture of inclusivity, entrepreneurship and teamwork empowers our 34,000 employees. We are proud to have been consistently ranked one of the 'World's Best Workplaces' by Great Place to Work®. The Adecco Group AG is headquartered in Zurich, Switzerland (ISIN: CH0012138605) and listed on the SIX Swiss Exchange (ADEN) and powered by nine global lead brands: Adecco, Adia, Badenoch + Clark, General Assembly, Lee Hecht Harrison, Modis, Pontoon, Spring Professional, and Hired. We are looking for a " Junior Financial Controller " for our customer who has established itself as a major player in “Chemical”.ARANAN NİTELİKLER
- Bachelor's degree in Finance, Business or related area is required. MBA a preference.
- At least 2-3 years of Finance experience with knowledge of accounting principles and financial statements, analytical principles
- Advanced skills for Microsoft office
- Ability to learn new systems and processes quickly
- Data driven mindset, ability to independently identify & resolve highly complex problems/tasks
- Self-starter and hands on professional.
- Ability to multi-task, effectively project manage, adapt and prioritize within a fast-paced environment
- Excellent interpersonal skills with strong communication and a team player with the ability to build relationships across all levels of the organization
- Experience in a multinational organization or an Audit Firm
- Proficiency in English language, both written and spoken
- Be responsibility for the credit management processes i.e. risk rating, credit limits setting and review.
- Manage Daily Hold & Release Process of Blocked Orders.
- Lead management of customer collaterals (Credit Insurance, Letter of Guarantees etc.)
- Prepare weekly customer ageing & credit limit reports. Share information & track the issues together with Sales Department
- Support monthly, quarterly, and annual management reporting - analyzing financial results
- Participate to budget/forecasts exercises
- Participate to continuous improvement of Finance department by making recommendations to enhance reporting format, processes, templates
- Perform the role of controller in the periodical inventory counts
- Analyze the financial statement accounts for accuracy and adequacy in line with IFRS and local GAAP, ensure reconciliations are performed in a consistent manner in line with procedures,
- Responsible for providing support to the development of internal controls and procedures for reporting.