Controller
Nemak
Izmir
son 4 gün

Business Unit / VP BU Asia Position to which it reports Controlling Manager Main responsibilities Monitor the financial performance of the plant

Compile and analyze financial reporting

Prepare monthly and annual operating budgets

Develop and manage financial controls in accordance with the plant’s procedures

Assets under construction review and Capitalizations follow-up

Strategic projects RFQ capex review

Strategic project 5 year tooling follow up

Capex Outlook, Flash and Actual reporting

Tooling NWC ( Outlook, flash and Actual ), Tooling settlements

Mor-e reporting (KPI’s ) follow up

Month-end SAP closing activities

Standard Cost run, Actual cost run (Material Ledger Closing)

Internal Order processes ( Settlement, maintanance etc..)

SAP CO & Project System ( WBS ) responsible who is in charge of Tooling and Capex and CO Module (Strategic projects follow-up, WBS creation, release and settlement , month-end closing in Project system, Material Ledger closing, Standard and actual costing , Maintenance for Internal Orders )

NCW Reporting

Cash Flow forecast reporting (Direct and indirect cash flow)

Sales report and Variance analysis

Actual vs. Budget by GL account and Cost Center

Budget and 5-year Business Plan process Profile requirements Eduaction Bachelor degree Languages English fluent Experience At least min 3 years in related position Technical skills SAP, MS office Soft skills Communication

Problem Solving

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