We are looking for an "Operations Sr. Controller" for our global business partner operating in manufacturing industry.
Analyse and Report regularly to META Operations Director on the overall RX and distribution financial situation at prescription lab level.
Standardize reporting and financial planning activities as per EMEA standards.
...
Analyse and understand the COGS evolution including manufacturing expenses, material consumption, imported lenses.
Ensure the inventory reports do not include negative quantities or quantities with price at zero value.
Reconcile the inventory Sub ledger balance versus the General ledger balance.
Ensure that all stock movements are registered in volume and value.
Reconcile goods received versus invoices received.
Ensure that before recording each entry of goods into the inventory system, the quantity and the value of the goods entering in the warehouse/stores must be checked for conformity with the initial purchase order and with the supplier’s shipping documents. (product type, quantity)
Ensure that all stock movements are registered in volume and value as soon as they have occurred and according to the goods ownership.
Ensure that the inventory provision is performed monthly in line with the Group guidelines.
Support in the reconciliation between DOP and Statutory COGS.
Follow-up Manufacturing / Warehousing investments. (Capex, Opex)
Propose / drive business cases on the transformation program.
Financial Planning:
Animate Budget, forecast and reforecast processes for Turkey Operations.
Ensure timely reporting, control financial data and provide detailed explanations on monthly cost Variances on RX and SC.
Provide financial input for Mid-term plans.
Ensure timely Capex control.
daha fazla göster
We are looking for an "Operations Sr. Controller" for our global business partner operating in manufacturing industry.
Analyse and Report regularly to META Operations Director on the overall RX and distribution financial situation at prescription lab level.
Standardize reporting and financial planning activities as per EMEA standards.
Analyse and understand the COGS evolution including manufacturing expenses, material consumption, imported lenses.
Ensure the inventory reports do not include negative quantities or quantities with price at zero value.
Reconcile the inventory Sub ledger balance versus the General ledger balance.
Ensure that all stock movements are registered in volume and value.
Reconcile goods received versus invoices received.
Ensure that before recording each entry of goods into the inventory system, the quantity and the value of the goods entering in the warehouse/stores must be checked for conformity with the initial purchase order and with the supplier’s shipping documents. (product type, quantity)
Ensure that all stock movements are registered in volume and value as soon as they have occurred and according to the goods ownership.
...
Ensure that the inventory provision is performed monthly in line with the Group guidelines.
Support in the reconciliation between DOP and Statutory COGS.
Follow-up Manufacturing / Warehousing investments. (Capex, Opex)
Propose / drive business cases on the transformation program.
Financial Planning:
Animate Budget, forecast and reforecast processes for Turkey Operations.
Ensure timely reporting, control financial data and provide detailed explanations on monthly cost Variances on RX and SC.
Provide financial input for Mid-term plans.
Ensure timely Capex control.
daha fazla göster