GENEL NİTELİKLER
Wyser is an international search & selection company present in 3-continents.
We are looking for a ” Senior Financial Planning Analyst " to one of a leading global water technology company.
Required Qualifications
- Bachelor’s degree (preferably in Economics, Engineering, Management)
- Over 3 years of solid financial and commercial experience in multinational corporations/FMCG.
- Fluent in English
- Good business sense, strong analytical and problem-solving skills,
- Strong Excel, Word and PowerPoint skills,
Responsibilities
- Developing financial reports to support the region strategy,
- Sustainable Profitability of the Business,
- High-level financial reporting and analysis,
- Support the development of detailed budget and financial forecasts,
- Design and maintain early alert process for financial tracking, ensuring accurate data for all financial results,
- Proactively carryout value-added analyses on financial data,
- Collaborate with financial control personnel to ensure consistent financial data reporting processes and results,
- Provide perspective on business results across multiple countries,
- Review accruals with accounting monthly,
- Establish monthly reporting package, P&L, profitability, expenses, etc.
- Prepare and submits the Latest Best Estimate (LBE) cycles,
- Monitor overdue accounts,
- Performs any other task/activity that might from time to time be identified by the manager,
- Data Entry: Enter financial data in a timely manner,
- Prepares financial, statistical and management reports,
- Establish and maintains bonus, discount, sales deduction analysis and tracking reports,
- Submits the reports and meet deadlines and prioritize multiple tasks,
- Adhere to company prescribed Policies and Procedures and inspire others.
Additional Responsibilities:
- Effective verbal, written, and client management skills,
- Strong time management and organization skills,
- Ability to work accurately and effectively under tight deadlines,
- Ability to work independently as well as with teams,
- Ability to demonstrate good common sense and sound judgment,
- Ability to maintain confidentially,
- Time Management: Prioritizes work to meet goals and deadlines,
- Individual consideration: Advises and teaches people who need it.