Controlling & Reporting Manager
1 day ago
Ataşehir, Istanbul, Türkiye
VIRGOSOL
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At Virgosol, we are redefining digital product quality through technology and AI. We are looking for a Controlling & Reporting Manager to lead our financial controlling, FP&A, and performance management processes, turning data into strategic business insights.
Key Responsibilities
• Financial Reporting & FP&A: Lead month-end closing, budget/forecasting cycles, and variance analysis.
• Modelling & Analysis: Build and maintain financial models, scenario studies, and decision-support reports for senior management.
• KPI & Performance: Track financial and operational metrics, translating data into actionable insights for a product-based company structure.
• Audit & Risk: Manage internal/external audit processes and proactively monitor financial risks.
• Cross-Functional Collaboration: Partner with Sales, Marketing, HR, and Operations to maintain company-wide data consistency. What We’re Looking For
•
Experience:
8–10 years of experience in FP&A and Financial Controlling (with at least 5 years in a fast-paced Start-up environment).
• Industry Knowledge: Strong understanding of financial modelling and product-based company structures.
• Technical
Skills:
Advanced Excel mastery; hands-on experience with Power Query or SQL is a huge plus.
• Core Capabilities: Proven track record in financial modelling, forecasting, financial analysis, and management reporting.
• Language: Advanced / Fluent English (written and verbal).
• Soft
Skills:
High data literacy, strong problem-solving skills, and effective stakeholder management.
What We Offer
• High-impact leadership role within a globally growing technology and AI company.
• Direct collaboration with senior management to drive growth and strategy.
• A dynamic environment with ownership to transform and improve financial reporting processes. If you are ready to turn your financial expertise into strategic impact, apply now
Key Responsibilities
• Financial Reporting & FP&A: Lead month-end closing, budget/forecasting cycles, and variance analysis.
• Modelling & Analysis: Build and maintain financial models, scenario studies, and decision-support reports for senior management.
• KPI & Performance: Track financial and operational metrics, translating data into actionable insights for a product-based company structure.
• Audit & Risk: Manage internal/external audit processes and proactively monitor financial risks.
• Cross-Functional Collaboration: Partner with Sales, Marketing, HR, and Operations to maintain company-wide data consistency. What We’re Looking For
•
Experience:
8–10 years of experience in FP&A and Financial Controlling (with at least 5 years in a fast-paced Start-up environment).
• Industry Knowledge: Strong understanding of financial modelling and product-based company structures.
• Technical
Skills:
Advanced Excel mastery; hands-on experience with Power Query or SQL is a huge plus.
• Core Capabilities: Proven track record in financial modelling, forecasting, financial analysis, and management reporting.
• Language: Advanced / Fluent English (written and verbal).
• Soft
Skills:
High data literacy, strong problem-solving skills, and effective stakeholder management.
What We Offer
• High-impact leadership role within a globally growing technology and AI company.
• Direct collaboration with senior management to drive growth and strategy.
• A dynamic environment with ownership to transform and improve financial reporting processes. If you are ready to turn your financial expertise into strategic impact, apply now