Global Budget & Cost Control Specialist

Human Kapital; Fatih; In loco; TRY 400.000 - 520.000; Tempo pieno

Vantaggi offerti da questo lavoro

Accommodation

Descrizione del lavoro

Human Kapital's client, a leading global contract manufacturer, seeks a Budget and Control Specialist to join the Finance Department and report to the Finance Director. The role ensures continuity of budgeting, cost control and financial reporting during the transition to a standalone structure.

Responsibilities include month-end closing, P&L reporting, annual budgeting and forecasting, variance analysis, inventory valuation and SAP FI/CO data integrity, with cross-functional collaboration

Competenze

• Bachelor's degree in Finance, Accounting, Business Administration, Economics or related field.
• Experience in budgeting, cost control or controlling in pharma, FMCG or manufacturing.
• Active involvement in month-end closing, P&L reporting, budgeting and forecasting.
• Knowledge of standard costing, variance analysis (PPV, consumption, efficiency, scrap) and inventory valuation.
• Able to use SAP FI/CO modules effectively.
• Advanced proficiency in MS Office, especially Excel.
• Fluent English for reporting and meetings.
• Strong analytical thinking, planning, and ownership.
• Ability to collaborate with Production, Supply Chain, Procurement and IT.
• Relocation to Tekirdağ-Çorlu or Lüleburgaz area; accommodation may be provided.

Mansioni

• Coordinate month-end closing and P&L reporting with Accounting.
• Prepare the annual budget and periodic forecasts; validate assumptions with teams.
• Analyze material, labor and overhead costs and track standard costs, PPV, and variances.
• Monitor inventory valuation, provisions and days inventory outstanding.
• Track CAPEX budget and perform financial analyses for investments.
• Verify SAP costing and master data accuracy with Finance, IT and operations.
• Conduct financial reviews with Production, Supply Chain and Procurement; report to Finance Director.
• Maintain checklists and process documentation; contribute to reporting improvements.

Conoscenze

Budgeting

Cost control

Month-end closing

P&L reporting

Forecasting

Variance analysis

PPV

Inventory valuation

SAP FI/CO

Excel

Fluent English

Formazione

Bachelor's degree in Finance, Accounting, Business Administration, Economics

Strumenti

SAP FI/CO

MS Office

Descrizione del lavoro

Human Kapital's client, a leading global contract manufacturer, seeks a Budget and Control Specialist to join the Finance Department and report to the Finance Director. The role ensures continuity of budgeting, cost control and financial reporting during the transition to a standalone structure.

Responsibilities include month-end closing, P&L reporting, annual budgeting and forecasting, variance analysis, inventory valuation and SAP FI/CO data integrity, with cross-functional collaboration