Manager, Financial Planning & Analysis İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Manager, Financial Planning & Analysis
The DÜRÜMLE Finance team is looking to hire a highly-driven FP&A Manager in İstanbul to augment the FP&A function. The FP&A Manager will be a key member of the Accounting & Finance team, with responsibility for producing value-added financial analytics, both on an ad hoc and ongoing basis, to assist senior leadership in assessing critical business decisions, better understanding industry dynamics, and communicating the Company's strategy to stakeholders.
The ideal candidate will have 4+ years of FP&A experience, a demonstrated understanding of accounting principles, superb analytical and MS Excel skills, and an ability to communicate efectively with senior management. Previous FMCG experience is preferred although not required.
Tasks, Duties, & General Responsibilities
Designs and implements a formal process to prepare annual and quarterly budgets as well as budget vs. actual variance analyses
Proactively partners with department heads to ensure timely submission of budget information, full visibility into budget vs. actual tracking, and develops remediation plans to address any potential issues
Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares, and summarizes recommendations for financial plans, acquisition activity, operating forecasts and industry developments.
Develops, interprets, and implements financial concepts for financial planning and control.
Prepares ad hoc financial and industry analyses.
Prepare the monthly and quarterly reporting package for executive management including Income Statement, Balance Sheet and Cashflows and provide in-depth financial analysis
Track Daily, weekly and monthly revenue&KPI trends.
Cost Accounting
Maintain and improve SKU-level costing for both new and existing products. This entails liaising with key stakeholders across various
departments, including Marketing, Operations, Accounting and Finance
Prepares variance and special reports as requested
May interpret reports and records for managers
Qualifications
Bachelor's Degree in highly quantitative discipline - e.g. Mathematics, Engineering, etc.
MBA or postgraduate Finance degree
4+years of experience in corporate FP&A
Excellent MS Excel skills
ERP Systems and reporting tools experience
Highly analytical and problem-solver mentality
Adaptable and willing to work in a fast-paced, demanding environment
Self-motivated, capable of working independently and strong organization skills.
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