Financial Planning and Analysis

• Manages and analyzes activities in accordance with accounting principles and standards to control financial resources and compliance with regulations, laws, and reporting activities.
• Prepares, examines, and conforms to procedures for general ledger preparation and project and/or government accounting activities.
• Performs monthly and quarterly close and consolidation processes to ensure timely completion and accuracy.
• Develops and documents accounting policies, procedures, control processes, and financials.
• Prepares budgets and forecasts and compares budget to actual costs, ensuring that budgets are adhered to.
• Analyzes business operations, trends, costs, revenues, financial commitments, and obligations in order to accurately represent financial standing.
• Supports internal and external audits for process compliance and timely completion.
• Leads small scale projects.

Financial Planning & Analysis Specialist

• Provides analysis of monthly cost results (cost trends, actual vs budget vs forecast analysis) to CFO
• Supports CAPEX preparation process, and ROI calculations
• Preparing financial reports, controlling reports
• Supports CFO with controlling ad-hoc analysis
• Acts proactively regarding global controlling team requests
• Pro-actively interacts with the departments on cost analysis and productivity improvements
• Benchmarks and standardizes management control tools
• Supports budgeting and forecasting process
• Supports profitability analysis
• Follows up group projects and projects of the business unit regarding process and projects requirements

Financial Planning and Analysis jobs in Turkey

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Financial Planning & Analysis Specialist

Financial Analysis Specialist