Budget & Forecasting Senior Specialist İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
World of added values – DeFacto!
Aiming to have 16,000 employees by 2022, DeFacto offers you …
A Career Doctor to discuss your career with and get advices from to shape your career apart from your executive… In other words +1 career!
An InovaTeam which values your ideas and where you can use your creativity… In other words +1 creativity!
If qualifications and basic functions we are looking for suit you, then come and Join DeFacto, come and bring +1 value to your life as well as ours and let’s Sprint to Future together!
Qualifications:
- Bachelor’s degree in Statistics, Mathematics, Mathematical Engineering, Industry Engineering and etc.,
- 3-5 years experience in product planning / financial controlling (retail experience is a must),
- Excellent computer skills especially in Excel,
- Proficiency in written and spoken English,
- Ability to work with flexible hours,
- Problem solving and analytical skills,
- Team player with good communication skills.
Basic Functions:
- Taking part in preparing daily, weekly, monthly and quarterly management reports,
- Preparing accurate monthly forecasts, analyze and comment properly on forecast to actual variances,
- Involvement in annual budgeting process for the entity,
- Ensuring the accurate planning processes, including forecasts, budgets, ad hoc business planning, etc.,
- Preparing ad hoc analysis and feasibility reports for top management,
- Monitoring operational KPI reports (Sales, Operational performance, etc.).
Defacto is an equal opportunity employer whereby we ensure all hiring and employment decisions without the practices that discriminate against any person employed or seeking employment based on race, colour, religion, sex, sexual orientation, gender identity, national or ethnic origin, age, marital status, disability, genetic information or any other status or characteristic protected under applicable law.
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