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İlan Detay

Çimsa Çimento Sanayi ve Ticaret A.Ş. - Financial Planning and Analysis Specialist

Job Definition

  • Budgeting and planning process,
  • Budget-Actual Variance Analysis,
  • KPI Monitoring and reporting,
  • Preparing segment profitability, product profitability
  • Preparing feasibility and sensitivity analysis, scenario analysis
  • Monthly management reporting,
  • Supporting management’s decision process with analysis and details

Qualifications

  • Bachelor degree
  • Min. 3 years of experience in reporting, budgeting, financial planning/analysis.
  • Have knowledge of SAP BPC module (nice to have)
  • Have consolidation experience (nice to have)
  • Have knowledge of IFRS
  • Ability to think numerically and analytically
  • Advanced in Microsoft Excel, Powerpoint and Word
  • Good command of English