As Reed Turkey, we are looking for a "Sales Controller " with below requirements for our client.
Qualifications
- Bachelor’s Degree in Faculties of Finance, Business Administration, or Economics or Industrial Engineering Sciences.
- Minimum 5 years of working experience in finance and controlling in global company
- Advanced level of English.
- Well-versed in General Accounting, Tax Legislation, and IFRS
- Keeps up-to-date with current legislation, open to innovation and development.
- Result-oriented and responsible, works in a planned and disciplined manner.
- Solution-oriented and capable of analytical thinking.
- High competence in strategic and analytical thinking.
Job Description
- Preparation and supporting budget workpapers, preparation of annual commercial budget
- Business review file preparation and meeting attendance,
- Working closely with the sales/commercial team,
- Support and help decision making for price increases and running business,
- Support for preparation of Mid-term plan for the business,
- Forecast file preparation, COGNOS entry,
- Material Expenses, Material OVH expenses details, PPV Analysis
- Mix analysis,
- Net sales Net margin reporting and analysis,
- SIP (Sales incentive plan) reporting and analysis
- Pre-closing file preparation and meeting attendance
- Preparation of financial statements in month end review file,
- Preparation of overheads analysis for review (expenses & accrual review)
- Preparation of Managing Director report and Management Business Review presentation,
- Quarterly Accruals and prepayments (OSMI-NRV; Bad Debt) Review of KPIs (stock / credit control / margins / overheads / channels), review of month end file
- Review of KPIs (stock / credit control / margins / overheads / channels), review of month end file
- Standard cost calculation
- Preparation of weekly sales report,