Business Planning & Analysis Senior Specialist İş İlanı
İşveren Hakkında
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