Financial Planning and Analysis

• Support monthly reporting activities and verify the accuracy of financial data
• Take active role in preparation of monthly financial reports & presentations submitted to global Headquarters
• Perform a detailed budget variance analysis vs Plan/Forecast/ Previous year with quality explanation and commentary
• Work closely with all functions to make sure CAPEX/OPEX is well controlled within budget, analyze the variance between budget and actual spending
• Elicit the communication with other departments and Global Headquarters
• Contribute to the preparation of future looking financial forecasts via analysing the current data and effectively managing the planning process
• Take place in the departments' budget and planning processes
• Support preparation of business plans, monthly and rolling forecasts of the company
• Improve the quality of reports to drive speed and accuracy of reports and optimize reporting process
• Ensure both routine and ad-hoc finance data requests are prepared accurately, submitted timely and with the highest level of quality
• Research, analyzes, reconcile, and validate a variety of data sets and information to inform business decisions
• Perform other ad-hoc analysis.

Financial Planning and Analysis · Turkey Jobs