Financial Planning & Reporting Manager İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Deloitte provides audit, tax, consulting, and financial advisory services to public and private clients spanning multiple industries. With a globally connected network of member firms in more than 150 countries and territories, Deloitte brings world-class capabilities and high-quality service to clients, delivering the insights they need to address their most complex business challenges. Deloitte’s more than 345,000 professionals are committed to becoming the standard of excellence.
Deloitte has 5 values to make an impact. These are; Lead the way, serve with integrity, take care of each other, foster inclusion, collaborate for measurable impact.
We are seeking for high potential candidate to be evaluated as Financial Planning & Reporting Manager with the following qualifications;
- University degree from a reputable university (MBA in accounting or finance major is preferred),
- Excellent command of both written and spoken English,
- 8+ years of work experience in a similar position, preferably in a multinational company,
- High level of computer literacy; advanced level of Excel and SAP (S/4Hana) knowledge with considerable exposure to BW reporting is required. Having been through an SAP implementation is an asset,
- Strong analytical skills and ability to interpret financial data,
- Understands how their daily work contributes to the priorities of the team and the business,
- Understands expectations and demonstrates personal accountability for keeping performance on track,
- Actively focuses on developing effective communication and relationship-building skills,
- Builds own understanding of our purpose and values; explores opportunities for impact.
Roles & Responsibilities
- Preparation of monthly closing, by working with the complex financial data in detail,
- Preparation of monthly P&L and balance sheet, for both internal and external reporting purposes,
- Actual comparisons; analyzing the variances and the KPIs vs budget,
- Leading and preparing the preparation of monthly Management Reporting decks,
- Leading and preparing the budgeting and estimation of year-end processes,
- Conducting monthly reconciliations of BW reports to SAP,
- Leading and preparing the close follow-up of Business Units’ monthly delivery performance,
- Leading and preparing the close follow-up of expense control,
- Preparing and analyzing the engagement profitability reports,
- Ensuring effective communication with other departments for collection of accurate and timely information to be used in Reporting, is critical,
- Perform ad-hoc reports as needed.
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