Financial Controller

Europ Assistance Yardım ve Destek Hizm. Tic. A.ş.

İŞ TANIMI

• Be responsible for IFRS, KPI analysis, consolidated financial reports and ad hoc management reporting

• Act as a controller in month end closing processes in order to guarantee accurate & on time data flow,

• Consolidation reporting

• Prepare Contract Profitability tables

• Prepare adhoc presentations (i.e. KPI analysis, macro & micro economic indicators, feasibility & profitability analysis)

• Analysis and follow up of financials and key performance indicators

• Prepare and manage all forecast and budget process

• Prepare all commentaries relating to the budget, forecasts and monthly closings.

• Prepare timely and accurate IFRS based financial statements

• Prepare client and segment reports

• Be responsible for monthly actuals & forecasts & variance analysis, quarterly revisions, annual budget & business plan processes,

• Follow up internal costs and its deviations vs budget and forecasts

• Communication with international group colleagues and managers

• Follow up Cash flows and prepare cash flow statement.

• Supporting CFO in Group wide International Financial accounting and Reporting issues

• Prepare monthly, quarterly and annual stand alone and consolidated financial statements.

• Prepare monthly group financial statements according to the guidelines and calendar.

• Meet the group deadlines and follow up the group financial reporting calendar.

• Involvement in, following and finalizing new and running accounting/financial reporting related projects with accounting manager and other finance team.

• Other ad hoc reports

• Reports directly to CFO