Financial Controlling Analyst İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Global Kapital Group is looking for Financial Controlling Analyst in Istanbul office...
Global Kapital Group was established in 2010 in UK and has grown in a mere 10 years to a global financial services company, with offices currently across 20-countries and a total workforce of over 2,000 people.
Brokerage division holds several brokerage licenses across the world through its joint ventures and partnership companies. With over 300+ million total executions and $1,2 Trillion annual transactions volume so far, GKG has become one of the best-known brokers in the world.
For our growing organization, we are looking for a Financial Controlling Analyst to join our Finance/Controlling team.
Qualifications:
- Responsible for determining the budget vs actual variances for all operations,
- Responsible for determining actual vs previous year variances for all operations,
- Responsible for preparing management presentation,
- Preparation of budget and revised budget and establishing consolidated P&Ls’,
- Tracking payments requests with respect to approved budget,
- Preparation of monthly costs on every operation and finalization to consolidated costs figures,
- Work with country finance teams closely on all matters of financial analysis,
- Understand the financial drivers of the business model in different countries Global Kapital Group operate,
- Performing monthly management reporting analytical reviews at a consolidated level and reporting to the top management,
- Support to provide all third party and internal reporting requirements,
- Assist to department for developing and improving procedures,
- Provide creative alternatives and recommendations to improve financial performance,
- Performing Capex, Costing, P&L and Cashflow reporting in theory and practice,
- Performs monthly period closing transactions,
- Prepares and presents monthly reports and analyzes for senior management,
- Prepares and reports the actual, estimated and budget expenses of the company,
- Follows expense reports reports from global countries and plans payment transactions.
Responsibilities:
- Minimum 3 years of Cost Accounting, Managerial Accounting, Financial Analysis or Audit experience,
- Strong analytical skills with the ability to analyze complex issues and develop recommendations,
- Possesses strong project management skills; organized and can prioritize work with competing priorities,
- Ability to multi-task in a fast-paced environment and adapt quickly to change,
- Should have good time management, organization and a team oriented attitude, as well as excellent communication skills,
- Proficient in Microsoft Office applications,
- Should have excellent command of English,
- Very good command of English, in written and spoken,
- Professional use of Microsoft Office applications,
- Hard worker with capacity to work alone or as a member of a small team,
- Analytical thinking, problem solver and team-player.
