Manager Financial Analysis

  • Full Time
  • Nicosia

StaffMatters Recruitment

Hasbro Oyuncak Sanayi Ve Ticaret AS (Hasbro Turkey) is Hasbro’s distributor for the Turkish Market. We are currently recruiting for this position, based in Istanbul.

Finance Manager – Hasbro Turkey

Primary responsibilities

o Annual Budget and monthly Forecasting

o Being Financial contact for all enquiries

o Allowance Tracking and control

o Reviewing & controlling sales terms, including Pricing, Trading Terms & Returns

o Tracking & Controlling of Advertising & Promotion expenditure (incl. JMA / Co-op)

o Overheads and Headcount & CAPEX Controlling

o Preparation of all trade allowances and other accruals for accounting by SSC Finance

o Work with SSC Finance partner to review and sign-off on Management P&L. Actual month, quarter and year-end financial closing

o Key actor of Balance Sheet reviews to ensure that key items are fairly stated

o Involving in external and internal audits and controls

o Controlling of Purchase requisitions as well as finance approval of incoming invoices (via workflow)

o Facilitate Legal, Tax and statutory matters and audits close together with SSC

o Ad Hoc Analysis & Projects

o Provides target and action driven concise, comprehensive and fact-based financial transparency/analysis close together with Company Heads and the Hasbro Finance Heads

o Ensures continuous maintenance, reporting and management of the respective Risks & Opportunities close together with the Company Heads and the Hasbro Finance Management – bringing people and topics together

o Preparation and participation in Business Meetings

o Ensures Actuals are fairly stated and in line with the internal accounting policies, close together with SSC

o Support Hasbro Hedge committee for purchase – FX hedging plans

o Being an active member of Turkey Lead Team for Finance related issues

o Any other requirement that might be needed in future.

Person specification

  • Business Administration / Economics / Finance degree or other related fields
  • Must have significant and demonstrable relevant experience
  • Proactive and deadline driven
  • MS Office, SAP knowledge must
  • Advance level of understanding in financial reporting, modelling, and financial accounting (GAAP/Statutory)
  • Excellent analytical thinking, communication and teamwork skills.
  • Independent and entrepreneurial positive attitude showing the ability to work in a fast-paced and rapidly changing environment
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