Financial Planning & Analysis Analyst

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This is a position with grade

13

This position reports to

Sales & Marketing Controller – EL

Your role and responsibilities

As a Financial Planning & Analysis Analyst, you will provide financial and control expertise to the Local Front End Sales, Electrification, Distribution Solutions in Istanbul, Turkey, benchmarking KPIs while working with other finance professionals to understand the drivers of financial performance, identifying trends relevant to the business. In this role you will study business performance, including financial modelling to forecast the impacts and risks, and recommend areas for continuous improvement. • Assisting in the preparation of financial reporting, business planning, budgeting and forecasting, • Preparing various financial analysis (e.g. cost /revenues/balance sheet), • Supports preparation of relevant organization financial reporting, business planning, budgeting and forecasting, • Validates accuracy of financial data and business information and reports by performing reconciliations and review of exceptions, • Working with the other financial professionals in Divisions / Regions / Countries and functions to understand and analyze the drivers, • Supporting preparation of financial reporting, cost planning, budgeting and forecasting, • Performing the implementation of any update of group A&RG to local processes, • Ensures processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements, • Performing Internal Control activities, maintains proper audit trail and documentation for future tax/ internal/external audits and reviews.

Qualifications for the role

• Bachelor’s Degree in Accounting or Finance (or equivalent experience) with a minimum 5+ years Professional experience,
• Audit Experience is an asset,
• Understanding of end-to-end process, systems and data flows across organization at business and finance-side especially in IT systems: ERP, Planning & Reporting tools and integrated solutions,
• Excellent interpersonal communication skills,
• Advanced in English in written and spoken,
• Turkish knowledge is a must,
• Well developed communication skills,
• Preferred – SAP experience,
• Outstanding attention to detail, accuracy, and ability to multitask.

More about us

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