Financial Analysis and Planning Executive İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Polat Enerji is a major renewable energy company in Turkey. The company is looking for a 'Financial Analysis and Planning Executive'. The position is located in Kağıthane - İstanbul.
Below you can find both the qualifications and the job description.
QUALIFICATIONS
- 6-8 years of relevant finance experience,
- Fluent in English with excellent communication skills,
- Masters/Bachelor's degree in business or finance,
- Demonstrated ability to build and manage financial models for business forecasting, new investments and capacity increase, variance analysis,
- Excellent analytical skills, ability to get into the details, while also seeing and understanding the big picture. Problem solving and telling story based on financial results,
- Capturing what business requires, providing relevant insights based on the available data for decision making. Decomposing a complex problem into manageable pieces,
- Experience working with accounting, tax and financial operations,
- Advanced Powepoint Excel user, VBA (even better)
- Strong skills in accessing and using analytical tools and modelling,
- Demonstrated ability to meet deadlines while managing multiple projects,
- Strong interpersonal skills including written and oral communication skills,
- SQL (or similar), highly preferred but not required
JOB DESCRIPTION
- Deliver performance utilizing BI tools collecting/analyzing available data and market intel to create meaningful reports and contribute to decision making,
- Root cause analysis and uncovering core issues using data and collaboration with stakeholders, assisting to develop the improvement plans and create new measures,
- Monitor progress on actions and initiatives taken and contribute for continuous improvement,
- Build forecast & scenario-based simulations & business cases for planning, budgeting and decision making,
- Create business case and Financial models for new investments, capacity increases and other projects (e.g. Discounted cash flow analysis; NPV, IRR, etc.)
- Manage and develop relationship with senior stakeholders to help them deliver performance,
- Contribute to, form business decisions and enable follow-up on such decisions including investments,
- Driving and contributing to the finance team through design and implementation of new processes/tools, including setting KPIs, simplification of reports, analysis tools and automation of reporting to deliver maximum value for stakeholders,
- Manage the development financial controllership incorporating all planning, forecasting, and reporting models and their continuous innovation while communicating actively with your business partners,
- Work with data source providers and all teams to ensure that key decision data is accurate, automated and timely
