QUALIFICATIONS AND JOB DESCRIPTION
We are looking for a "Budget and Reporting Analyst" for our global client.
(Location: Istanbul/Turkey)
QUALIFICATIONS
- Bachelors or Master’s Degree,
- 1-2 years of experience,
- Tax or audit experience in big4 companies is a must,
- Fluency in English,
- SAP and Cognos experience is a plus,
- Ability to work well in teams, both within the FP&A team and also with other business units.
JOB DESCRIPTION
- Performing detailed reviews of monthly PL with finance business partners and budget holders,
- Prepare the budget and forecast variance analysis of financials,
- Perform ad-hoc analysis at the request from the line of business leaders and finance management,
- Work closely with operational departments to understand business issues impacting P&L and underlying risks and opportunities,
- Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases,
- Developing actionable insights which aim to improve line of business,
- Providing insight of financial performance through accurate, timely and relevant reporting,
- Summarizing key findings to support discussions and decision making with the business.
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