İlan Detay

Firma Adı Gizli

Budgeting Planning Analyst (Finance)

İstanbul Anadolu, İstanbul Avrupa

Firma Adı Gizli - Budgeting Planning Analyst (Finance)

Job Definition

  • Leading financials in month/year end closing & reporting activities
  • Forecasting, budgeting & strategic planning including periodical revisions
  • Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests, and ensures timely and accurate information
  • Builds a strong Business Partner relationship with Site Leadership Team, Commercial Team and Global Team
  • Cost Center Budgeting, Controlling and Business Partnering with key stakeholders.
  • Investment preparation and follow-up Operational Excellenge Projects with financial validations.
  • Closely follow-up the digital transformation in Finance and implement Global initiatives.

Qualifications

  • University degree, ideally in Business Administration or Economics
  • Minimum 8-10 years of experience in financial reporting, budgeting and planning within a global manufacturing company
  • High proficiency in ERP/SAP/BPC systems for manufacturing company
  • Knowledge of statutory & international accounting & reporting standards
  • Knowledge and skills about Excel and Powerpoint
  • Strong analytical ability including the use of related analysis tools with a high level of energy and dedication
  • Task oriented and capable of working with strict deadlines
  • Strong interpersonal & communication skills with speak-up and teamwork mentality.
  • Being flexible to changes in business environment, concept, and tools.
  • Fluency in both written and spoken English
  • No military obligation for male candidates