As Reed Turkey, we are looking for a "Financial Controlling & Budget Manager" with the below requirements for our international manufacturing client.
Qualification
- Extensive experience in financial controlling, budgeting and financial analysis within complex and preferably manufacturing environments
- Strong command of SAP and integrated financial systems
- Proven background in financial reporting, audit processes, and compliance with international standards (IFRS)
- Prior experience within Big4 firms is highly valued, ideally combined with industry exposure
- Strong analytical and strategic thinking capabilities with a deep understanding of financial and operational dynamics
- Demonstrated leadership experience with the ability to manage and develop teams
- A proactive and solution-oriented mindset with a focus on continuous improvement and value creation
Job Description
- Lead and coordinate global budgeting and financial planning processes in alignment with strategic business objectives
- Provide financial insights and cost projections to support long term strategic decision-making
- Oversee budget performance across regions, conduct variance analyses and drive necessary corrective actions
- Develop robust financial forecasts, scenario analyses and forward-looking insights
- Drive cost control and optimization initiatives across operations, ensuring financial efficiency and sustainability
- Ensure accuracy and integrity of product costing, including finished goods, semi-finished goods, and inventory valuation
- Evaluate financial feasibility of new investments, projects, and product developments at a global scale
- Deliver actionable insights through proforma analyses to support executive decision-making
- Lead consolidation and analysis of financial data at group level, ensuring consistency and transparency
- Ensure compliance with IFRS and global financial reporting standards
- Prepare and present high-quality financial reports and performance analyses to senior leadership
- Establish and monitor global KPI frameworks, identifying risks and improvement opportunities
- Strengthen financial control mechanisms and ensuring governance across all locations
- Lead internal and external audit processes, ensuring readiness and compliance
- Drive continuous improvement in finance processes, systems and reporting structures
- Actively contribute to SAP and global finance transformation initiatives
