Project Assistant - Financial Control Analysis İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
How we describe the perfect fit?
- Bachelor’s Degree in Management Engineering, Industrial Engineering, Business Administration or Economics ( Master Degree is a plus),
- Having experience in Big 4 and / or financial controlling, financial reporting & related fields,
- Excellent verbal and written skills in English (Second foreign language is a plus),
- Having experience in SAP-BPC, FI and CO Modules, Hyperion
- Proficiency in MS Office Applications (especially Excel)
- Having strong IFRS background is plus,
- 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.
How will you foster the change?
We are looking for a passionate Project Assistant – Financial Controlling & Analysis (PISSA & APAC) who will join our team at Financial Planning and Corporate Performance Directorate.
- Focusing on international group companies’ financial controlling, analysis, and planning processes,
- Following international group companies’ entire budget and forecasting process with both financial and commercial perspectives,
- Strong collaboration with international group companies over their reporting process,
- Making detailed and explanatory variance analysis across PL/BS items (actual/budget/forecast/last year),
- Meeting strict reporting deadline with delivery of timely and accurate reporting,
- Ad-hoc financial analyses and reports,
- Preparation of a detailed and customized management reporting packs,
- Preparing extensive analysis and reports up-to SKU level profitability.
- Analiyse and control monthly costs & prices and prepare ad-hoc reports to the top management,
- Prepare monthly reports and variation analysis,
- Control and analyse of budget, financial forecasts and related variances,
- Analyse and interpret financial data and recommends changes to improve financial performance,
- Support preparation of annual forecasts and budget,
- Control and analize Profit and Loss and supporting business units,
- Monitors spending and works with commercial departments managers to achieve planned gross margin ratio,
- Support month-end and year-end close process,
- Support financial improvement and transformation projects.
- Audit Experience is an asset,
- Proactive and inquisitive- eager to challenge the status quo to drive efficiency and improvement.
ARÇELIK -AN EQUAL OPPORTUNITY EMPLOYER.
How we describe the perfect fit?
- Bachelor’s Degree in Management Engineering, Industrial Engineering, Business Administration or Economics ( Master Degree is a plus),
- Having experience in Big 4 and / or financial controlling, financial reporting & related fields,
- Excellent verbal and written skills in English (Second foreign language is a plus),
- Having experience in SAP-BPC, FI and CO Modules, Hyperion
- Proficiency in MS Office Applications (especially Excel)
- Having strong IFRS background is plus,
- 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.
