Financial Planning & Analysis Specialist İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
- Take an active role to preparation of annual budget, forecasting andlong term strategic planning process
- Supporting month end activities and checking accuracy of financial tables
- Prepares monthly management reports inline with IFRS, USGAAP and provide business commentary summarizing key business achievement, issues, opportunities and risks
- Provide financial support for responsible business partners to drive financial performance and secure short term andlong term goals
- Sustain communication withglobal teams for all related issues
- System submissions of budget, forecast and actual KPIs in Oracle Hyperion
- Taking responsibilities to development and implement of budgeting and planning tools
- Preparing analysis and presentations for Ad-hoc requests
Qualifications
- University degree in Business Administration, Economics or related departments
- 2-4 years of financial planning, audit and/or US GAAP /IFRS reporting experience in a multinational company
- Good command of verbal and written English
- Advanced level in MS Office (esp. in Excel and PowerPoint)
- Strong analytical skills, good business acumen and highly motivated
- Takes full responsibility and demonstrates initiative to deliver good results
- Ability to meet tight deadlines with paying attentionto details
- Team player with very good communication skills (office & remote working)
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