Specialist - Financial Planning Analysis İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
How we describe the perfect fit?
- Bachelor's Degree in Industrial Engineering, Management Engineering, Economics, Business Administration or related fields,
- Minimum 5 years of experience in financial planning in a multinational company and/or audit background,
- Structuring, feasibility and financial modeling experience is a plus
- Having experience in budget,reporting and/or controlling departments,
- Having knowledge of accounting principles (Local and IFRS),
- Having strong knowledge of MS Office Applications with advanced Excel and PowerPoint skills
- Experience in SAP BPC, SAP FI, SAP BW and Hyperion is a plus,
- 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 Kadıköy.
How will you foster the change?
We are looking for a passionate Senior Specialist- Financial Planning who will join our team at Finance & Accounting Directorate.
- Supporting management's decision process by preparing detailed actual/budget/forecast variance analysis with explanation and commentary,
- Monitoring and controlling the financial key performance indicators,
- Conducting business, product, campaign analysis and simulations
- Preparing financial models for feasibility projects using different source of information,
- Having analytical skills and the confidence to translate complex data into meaningful insights,
- Challenging the business models,
- Drafting of presentations and reports for the top management,
- Researching various subjects such as products, markets, products, technologies, regulations.
- Reviewing and controlling entity level controls of the budget figures and preparing budget consolidation,
- Preparing forecasted and budgeted financial data for management reporting,
- Making analysis about planned/actual price, volume mix development,
- Consistent data collection for analysis needs,
- Ensuring flow of information and analysis information among HQ and departmans,
- Communicating internal deadlines and follow up timely delivery to meet budget reporting dealines,
- Following IFRS reporting updates and other local regulations, ensuring the compliance with those standards on budget process,
- Contributing to the ad-hoc reports, studies and analysis, preparing the presentations to the management,
- Supporting management's decision process by preparing analysis and feasibilities,
- Be aware of economic and commercial context to apply analysis accordingly.
Arçelik - An Equal Opportunity Employer
