Business Planning Analysis & Financial Reporting

Nitelikler/Qualifications, İş Tanımı/Job Description:


Participate in month/year end closing & reporting activities
Forecasting, business planning, budgeting & strategic planning including periodical revisions
Cost Center Budgeting
Control operating expenses
Analysis and consolidation of sales activities of businesses (monthly) and Sales Forecast and Daily sales reporting
CAPEX/OPEX follow up
Bonus Provisions review
Headcount Reporting (Monthly)
Management Presentations
COGS Analysis
Campaign & Agreement GM analysis studies


Minimum 5-7 years of experience in Business Planning Analysis and Financial Reporting & Accounting within a global company
Knowledge of statutory & international accounting & reporting standards
Experience in Auditing is an asset
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 and under pressure
Strong interpersonal & communication skills
Fluency in both written and spoken English & Turkish

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