Financial Planning Controlling& Reporting Manager

Sabancı Üniversitesi

We are looking for a Financial Planning, Controlling, and Reporting Manager to join our Finance and Accounting Department. The position reports to CFO and is based on Tuzla Campus. 

QUALIFICATIONS

• Bachelor’s degree in Business Administration, Economics, Industrial Engineering and Management Engineering or any other related field of study
• Minimum 3 years of work experience in one of the top four audit companies is a plus 
• Minimum 6 years of experience mainly in financial planning, budgeting or controlling processes 
• Strong technical knowledge on TFRS and IFRS is a must 
• Strong analytical thinking and modelling capability is a necessity 
• Problem solving skills and the ability to make reliable, objective judgments and proposals 
• Proven experience for below items: 

- Risk Management Reporting 

- Project Management

- Financial Process Design And Automation 

- Financial Control, Compliance and Audit 

- Financial Analysis and Report 

• Excellent command of spoken and written English 
• Proficient in Microsoft Office programs (advanced level of Excel is a must) 
• Proactive and results-oriented 
• Ability to handle multiple tasks in a deadline-oriented environment
• Team-oriented and strong communication skills 
• People management. Effective leadership and team management skills including the distribution of work, development as well as performance management of a team of employees 

JOB DESCRIPTION 

• Managing and coordinating budget and planning activities for Sabancı University 
  
• Decision support to management by maintaining strong relationship with business partners (especially different value generating centers) to ensure that strategy has been reflected to financial statements properly 
• Analyzing and communicating of actual versus plans deviations for all financial statements and key business drivers to ensure all operations are within budget 
• Profitability/margin/KPI analysis for different value generating units to interpret financial results 
• Cash flow forecasting and close follow-up with realizations 
• Preparing sensitivity analysis / modeling for different value generating units 
• Regulation follow-up and communication of impact of any change in regulation on financial statements
• Supporting any IT infrastructure developments for any reporting 
• Provide guidance to financial planning team members and support for their ongoing developments