General Manager: Finance, Controlling & Treasury

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Job ID:

1876

Category:

Finance, Management
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Job Views:

131

Employment Type:

Full time

Posted:

09.05.2019
col-wide 

Occupations:

Accounting-Finance: General-Other: Accounting-Finance

Job Description:

  • Reporting of the results to key stakeholders including the Shareholders and Holding company in Germany in compliance with IFRS (International Financial Reporting Standards) and the Group Accounting Manual.
  • Management of the reporting department to ensure sound financial control, adherence to policies, secure and accurate financial reporting
  • Monthly finalisation of actual financial results and preparation of a 3-month prognosis of the expectation of the financial results for the next 3 months
  • Preparation of financial information for communication and presentations in Board Meetings, Audit and Risk Committee Meetings, Finance Meetings and the monthly General Manager Meeting
  • Responsible for the preparation of annual financial statements
  • Manage annual budget process and the reporting of this budget to the Holding company as well as the 3 official forecasts during the year and the subsequent reporting of the forecast result to the Holding company
  • Recommendation on cost targets and company targets during budget and forecasting process
  • Budget and Forecast control and reporting to group Management
  • Identification of risks that could have financial implications for the company and provide business advise at all levels of the company
  • Management, administration and recommendation on all provisions (creation and application) to cover all known future risks and liabilities
  • This relies on judgements and assumptions
  • Management, liaison and assistance in annual external audit process
  • Provide leadership and guidance to the finance team to provide efficient customer service to internal and external users of financial information
  • Develop, implement and modify financial policies, practices and ERP system
  • Assist and recommend in business decisions on economic viable and profitable transactions to make a positive return on investment.

Job Requirements:

  • CA (SA) with 5-10 years’ experience with strong technical skills
  • Leadership abilities, Communication skills and the ability to work with people
  • Ability to work under pressure
  • Analytical, reasoning and problem solving skills
  • Ability to apply good judgement
  • Computer skills, Presentation skills and good knowledge of power point
  • Working knowledge of ERP system (SAP) in a manufacturing environment is beneficial
  • High ethical standards
  • High level of integrity, confidentiality and office protocol

Company Info


MDK

Phone:
Web Site: http://www.mdkltd.net/mdk-makina-anasayfa

General Manager: Finance, Controlling & Treasury

col-narrow-left 

Job ID:

1876

Category:

Finance, Management
col-narrow-right 

Job Views:

131

Employment Type:

Full time

Posted:

09.05.2019
col-wide 

Occupations:

Accounting-Finance: General-Other: Accounting-Finance

Job Description:

  • Reporting of the results to key stakeholders including the Shareholders and Holding company in Germany in compliance with IFRS (International Financial Reporting Standards) and the Group Accounting Manual.
  • Management of the reporting department to ensure sound financial control, adherence to policies, secure and accurate financial reporting
  • Monthly finalisation of actual financial results and preparation of a 3-month prognosis of the expectation of the financial results for the next 3 months
  • Preparation of financial information for communication and presentations in Board Meetings, Audit and Risk Committee Meetings, Finance Meetings and the monthly General Manager Meeting
  • Responsible for the preparation of annual financial statements
  • Manage annual budget process and the reporting of this budget to the Holding company as well as the 3 official forecasts during the year and the subsequent reporting of the forecast result to the Holding company
  • Recommendation on cost targets and company targets during budget and forecasting process
  • Budget and Forecast control and reporting to group Management
  • Identification of risks that could have financial implications for the company and provide business advise at all levels of the company
  • Management, administration and recommendation on all provisions (creation and application) to cover all known future risks and liabilities
  • This relies on judgements and assumptions
  • Management, liaison and assistance in annual external audit process
  • Provide leadership and guidance to the finance team to provide efficient customer service to internal and external users of financial information
  • Develop, implement and modify financial policies, practices and ERP system
  • Assist and recommend in business decisions on economic viable and profitable transactions to make a positive return on investment.

Job Requirements:

  • CA (SA) with 5-10 years’ experience with strong technical skills
  • Leadership abilities, Communication skills and the ability to work with people
  • Ability to work under pressure
  • Analytical, reasoning and problem solving skills
  • Ability to apply good judgement
  • Computer skills, Presentation skills and good knowledge of power point
  • Working knowledge of ERP system (SAP) in a manufacturing environment is beneficial
  • High ethical standards
  • High level of integrity, confidentiality and office protocol
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