Senior Financial Controlling Specialist

Location:

Istanbul – Turkey

Salary:

Competitive

Type:

Permanent

Main Industry:

Search Finance, Banking & Insurance Jobs

Advertiser:

adidas

Job ID:

131344957

Posted On:

21 November 2024

Role:                                   
Senior Financial Controlling Specialist

Department:                    
Finance

Reports to:                       
Sr. Manager FP&A

 

Purpose:

Provides business planning, partnering and support, controlling the group reporting and ensuring that business and financial reports covering adidas Turkey are prepared timely and accurately for top management.

Key Responsibilities:

-Provides support for month end closing activities (local accounting and IFRS purposes)
-Support the development and implementation of harmonized & standardized financial reporting, monthly variance analysis, and controlling processes.
-Provides support for in preparing periodic financial reports, annual budget, monthly rolling forecast and strategic business plan
-Prepares financial analysis and reports including those for operational controlling(master data management)
-Project Management – create operational efficiency and accountable to own and drive the overall simplification and automation within the market (Commercial projects & financial impact). Manage medium sized projects and/or actively participate in projects; implement findings
-Business partnering of respective commercial channels and support them to reach targets (B2b, Brand and Logistics)
-Support the team on system submission (integrated Business Planning, Budget & forecast submissions)
-Diligently working with the rest of the Financial Planning and Analysis team
 

Requisite Education and Experience:

-Graduate degree in related fields
-Min 5 years of experience in Finance, preferably in retail sector
-A solid understanding of local Finance and Accounting principles; Financial statement analysis ability and IFRS experience is a plus
-Strong communication skills – written, oral, and presentation, ability to build strong relationships across functions and throughout the business
-Analytical thinker, accountable, self-starter, hands-on, problem solver, agile communicator
-Advanced skills in MS Office, SAP and Power BI is a plus
-Fluent in Turkish and English

 

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