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Budgeting Planning Analyst Finance

İstanbul Avrupa Yakası, İstanbul Anadolu Yakası

İş Tanımı

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.

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