Interim Finance Manager

The Interim Finance Manager will be leading the finance organization in Turkey which includes the following functions: Accounting & Reporting Purchasing Finance IT Payroll Tax Treasury and Insurance & Risk Management.  More specifically the Finance Manager is responsible for:

• Day-to-day leadership and performance management of the finance teams processes and activities (reliable effective efficient) including the development of strong teams;
• Driving the implementation of standard processes and systems in close collaboration and alignment with the Business and Group Finance function;
• Partnering with divisional business leaders and supporting decision making processes while ensuring financial discipline across the different business lines (cash flow generation cost management ad hoc support);
• Integration of newly acquired companies.

Key Responsibilities and Accountabilities

• Day-to-day leadership and performance management of the finance teams processes and activities (reliable effective efficient) including the development of strong teams:
  • Organization and Management
    • Organize and manage the different finance functions (Accounting & Controlling; Treasury Tax & Legal; Credit & Collections; Purchasing; Payroll and Finance IT)
    • Define and manage overall performance by target setting & monitoring including the definition of corrective actions when & where needed.
    • Inspire motivate develop and strengthen teams including attracting Next Generation Leaders in line with agreed targets & budget.
  • Accounting & Reporting
    • Manage accounting & month-end closing processes ensuring reliable & timely closing and reporting of all Norwegian Eurofins entities to local and Group management;
    • Manage the relationship with Auditing and Accounting firms during interim and annual reviews;
    • Ensure proper controls are put in place supervise the application of the group manual of procedures;
    • Implement reporting and controlling tools on revenue margin and operational expenses. Support and bring contribution to the Business Unit Managers in their business management role and when they set up their annual budgets.  Assist in the evaluation and implementation of National profitability.
  • Credit & Collections
    • Coordinate the credit collections activities which are performed by collection agents located in the different Business Units;
    • Manage credit collection litigations and bad debt recovery.
  • Treasury Tax Legal & Risk Management
    • Active management of Net Cash Cash Flow and Net Working Capital (DXO).  Propose validate and implement corrective actions to keep these metrics in line with the levels of activity and agreed targets;
    • Monitor and improve the national insurance policies identify areas of over- and underinsurance;
    • Provide legal advice to business managers on contractual matters & litigations (commercial social & labor laws).
    • Ensure compliance to tax laws and regulations; including supporting tax planning returns & reporting contract management and archiving (Corporate Data Room) while acting as a  point of contact to local / tax authorities.
  •  Purchasing/ Procurement
    • Develop and implement sourcing strategies in close collaboration with Group Purchasing in order to obtain significant cost savings and manage Total Cost of Ownership while ensuring minimum quality and service levels;
    • Manage and optimize the procurement processes systems and tools in order to ensure effective and efficient procurement of goods and services;
    • Ensure group wide reporting on purchase and the exact calculation of savings obtained (purchase database);
  • Payroll administration
    • Manage the payroll administration in order to ensure employees are properly administered and paid;
    • Staying abreast with (changes to) social & labor laws and regulations in order to ensure compliance;
  • Finance IT
    • Define and manage together with Finance IT and the local team and in close cooperation with the Group Finance IT Service Center all relevant IT projects in the area of Finance and Purchasing (e.g. migration to new software versions integration of new companies etc).
    • Define implement and ensure application of optimized and harmonized processes in line with the Group standard in the area of Finance and Purchasing.
    • Ensure appropriate timely information/ communication about content and progress of the ERP-project for all project members as well as with the National Service Centre and Operating Business Units.
• Driving the implementation of standard processes and systems in close collaboration and alignment with the Business and Group Finance function:
  • Active contribution and validation of the design of standard Group-wide Finance & Purchasing processes as proposed by Group Finance;
  • Drive the implementation of these standard processes KPIs and controls across the different businesses and functions.
• Partnering with divisional business leaders and supporting decision making processes while ensuring financial discipline across the different business lines (cash flow generation cost management ad hoc support).
  • Manage the budget cycle in close cooperation with the division controllers (process templates timelines guidelines) and support business leaders with the development of their budget;
  • Monthly review of results & performance management against agreed targets and budget projections.  Deliver reforecast of the year-end figures in case of significant deviations and/or if required by Group Management;
  • Manage financial discipline including cost controlling.  Propose validate and implement corrective actions to keep operating and overhead costs in line with the levels of activity and agreed targets;
  • Support Sales Managers in defining and implementing sales rules (financial conditions discount terms of payment general terms of sales) or when writing particular contracts that require specific financing;
  • Analyse the profitability of different services sold business lines clients or client groups and provide proposals to improve the sales mix.

Qualifications :

Personal skills

• Results oriented;
• High level of energy drive and passion to succeed;
• Change agent can do mindset constantly challenging status quo;
• Very structured with strong organisational skills;
• Very accurate and highly reliable;
• Pragmatic proactive flexible and adaptable;
• Ability to work in an autonomous manner;
• Good communication skills;
• People Manager and motivator.

Education

• Masters Degree in Finance/Accounting/Engineering or equivalent.

Language skills

• English (fluent written and spoken)
• Turkish (fluent written and spoken)

Previous experience

• 6-10 years of experience of which at least 2-3 years in a similar position

Additional Information :

We support your development! Do you feel you dont match 100% of the requirements Dont hesitate to apply anyway! Eurofins companies are committed to supporting your career development.

Weembracediversity!The Eurofins network of companies believes in strength and innovation through diversity being anEqual Opportunity Employer. We prohibit discrimination against employees or applications based on gender identity and/or expression race nationality age religion sexual orientation disability and everything else that makes employees of Eurofins companies unique.

Sustainability matters to us!We are well on our way to achieving our objective of carbon neutrality by 2025 through a combination of emission reduction and compensation initiatives. We encourage our laboratory leaders to make sustainable changes at their local level and in addition to their initiatives we count on our dedicated carbon reduction team to help us to achieve this goal!

Find out more in our career page: description:Eurofins Scientific is an international life sciences company providing a unique range of analytical testing services to clients across multiple industries to make life and our environment safer healthier and more sustainable. From the food you eat to the water you drink to the medicines you rely on Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe their ingredients are authentic and labelling is accurate.

The Eurofins network of companies believes that it is a global leader in food environment pharmaceutical and cosmetic product testing and in discovery pharmacology forensics advanced material sciences and agroscience contract research services. It is also one of the market leaders in certain testing and laboratory services for genomics and in the support of clinical studies as well as in biopharma contract development and manufacturing. It also has a rapidly developing presence in highly specialised and molecular clinical diagnostic testing and in-vitro diagnostic products.

In over 35 years Eurofins has grown from one laboratory in Nantes France to ca. 62000 staff across a decentralised and entrepreneurial network of more than 900 laboratories in 62 countries. Eurofins companies offer a portfolio of over 200000 analytical methods to evaluate the safety identity composition authenticity origin traceability and purity of biological substances and products.

In 2023 Eurofins generated total revenues of EUR 6515 million and has been among the best performing stocks in Europe over the past 20 years.

Remote Work :

No

Employment Type :

Contract