Head Of Financial Planning & Analysis İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Responsibilities:
- Responsible for budgeting, reporting, financial planning and internal-external audit,
- Prepares and monitors annual company budget,
- Making budget-actual variance analysis,
- Leading to the ERP implementation project,
- Gathering the financial data from related departments in an analysis oriented manner controling the monthly planned and actual reports for the balance sheet income statement and cash-flow,
- Prepares/supports preparing short, medium and long terms financial projections of the company,
- Prepares financial reports in line with the international standards,
- Prepares/supports preparing monthly company activity and management reports,
- Prepares monthly operational cash flow reports to help decision making process.
- Responsible for budget and reporting team development and management.
Requirements:
- Proven working experience as a budget and financial controller,
- Minimum 7 years of experience in an international similar company in finance/financial and planing analysis,
- Audit background is a must (big four audit experience preferred),
- Bachelor’s degree from a university in related departments,
- Demonstrated ability to build and manage financial models for business forecasting, variance analysis and problem solving,
- P&L, Cash Flow, Balance Sheet and Budget knowledge is a must,
- Advanced degree in IFRS/TFRS
- Accounting knowledge is an asset,
- Experience in Logo , advanced knowledge of MS Office applications is must (Especially Excel and Power point),
- Ability to manage competing priorities with strict deadlines, strong attention to details, well-organized, team-player,
- Strong communication skills,
- Multi-task oriented and ability to work with cross-functional teams,
- No military obligation for male candidates,
- Fluency in English both written and verbal.
