Budget and Planning Expert

BSH Ev Aletleri Sanayi ve Ticaret A.Ş.

• Bachelor degree in Business Administration, Economics, Mathematics or Engineering departments,
• Minimum 4-5 years of financial controlling experience in multinational organizations
• Fluency in English language is a must, German knowledge is an asset,
• Strong MS Office Excel skills, preferably MS Office Power point and SAP FI/CO modules knowledge,
• Resourceful and self-motivated,
• Openness to change and intercultural work environment,
• Possess a strong business acumen, excellent communication and interpersonal skills,
• Proactive and results-oriented,
• Strong analytical and numerical skills.

İŞ TANIMI

• Short and long term planning
  • Coordination of unit and turnover planning with product and sales managers
  • Analysis of volume, pricing and structure effects
  • Discussion of variable cost positions with related parties and analyses accordingly
  • Arrangement of fixed cost meetings with responsible parties, determination of requirements and analyses accordingly
  • Preparation of management reporting P&L
  • Support to the cash flow planning
• Marketing business partnership
  • Preparation of monthly marketing report
  • Analysis of deviations to the plan
  • Determination of marketing accruals for month end closing
• Regional cost responsibility
  • Preparation of monthly regional cost report
  • Analysis of deviations to the plan
  • Determination of saving potentials
• Preparation of ad-hoc reports, studies and analyses