Project Assistant - Cost Planning & Analysis İş İlanı

QUALIFICATIONS AND JOB DESCRIPTION

How we describe the perfect fit?

• Bachelor’s Degree in Management Engineering, Industrial Engineering, Economics or Business Administration,
• Strong knowledge of MS Office Applications,
• Excellent verbal and written skills in English,
• Following and adopting the market trends and new Technologies,
• Outside the box thinking ability,
• Open to innovation culture,
• Flexible and open to new perspectives,
• A great team player with a self initiative mindset,
• Knowing what empathy really means,
• Being open to communicationis always our priority.

The position is located in Sütlüce.


How will you foster the change?
We are looking for a passionate Project Assistant – Cost Planning & Analysis who will join our team at Financial Planning and Corporate Performance Directorate.
• Supporitng the team for controlling budget and planning process of the company for cost and expenses planning and coordination of zero-based budgeting process.
• Supporting for budgeting and forecasting activities, financial planning, financial reporting and analysis,
• Ensuring effective communication with other departments for collection of accurate and timely information,
• Assisting of performing a detailed budget/forecast/actual variance and bridge analysis with explanation and commentary,
• Reviewing, controlling and analyzing of entity level budget/actual financial figures,
• Preparing monthly cost and opex trend and analysis reports,
• Preparing and analyzing financial reports and KPIs,
• Assisting preparation of monthly and ad-hoc management reports, presentations, analysis of the operational and financial key performance indicators,
• Defining reporting needs and taking active role in end to end ZBB process,
• Taking active role in tracking of ZBB initiatives on ITS,
• SAC and BPC tool key user.