Business Planning & Analysis Senior Specialist İş İlanı

İşveren Hakkında
 İş İlanları

QUALIFICATIONS AND JOB DESCRIPTION

QUALIFICATIONS:

  • University degree in related fields
  • Minimum 5 years experience (Audit experience can be preferred)
  • Strong analytical, ability to raise issues and solve problems, good communication skills
  • Result oriented, team player
  • High sense of responsibility and ability to handle multiple tasks in a deadline oriented environment
  • Fluency in both written and spoken English
  • Excellent command of MS Office applications - Mandatory * ERP system such as Logo, SAP - Preferred / Optional
  • No military obligation for male candidates

JOB DESCRIPTION:

  • Completes regular and ad hoc reporting and analysis
  • Gathers, completes and summary analysis and makes calls out observations, and make recommendations which will assist with assessing present and future financial performance
  • Using variance analysis and identifies and shares trends to allow the business to react to changing business environments
  • Preparing the annual budget studies in accordance with the predetermined deadlines and to prepare and finalize all the detailed studies of the budget at the relevant time.
  • Management of budget and Preparing forecast studies for requested periods
  • Participating month end closing process
  • Continuously monitors actual vs budgeted/forecasted performance, bringing to leaders any trends and/or observations to ensure action can be taken as needed
  • Profitability analysis on key issues (Irregular/Frequently)
  • Responsible for performance of projects to improve process efficiency and performance
  • Coordinates with all levels to gather, review, analyze and consolidate financial data for reporting
  • Assists in the development of budgets and forecasts including, projections for assets under management, revenue and expenses
  • Supports financial reporting systems
  • Ensures consistent, accurate financial and operation data is used in all financial systems
  • Supports tactical and strategic initiatives for reporting, data warehousing and profitability reporting