İş Analizi ve Bütçeleme Uzmanı

Acıbadem Sağlık Hizmetleri Tic. A.Ş.

• Bachelor’s degree in economics, engineering or in a related field
• Minumum 2-3 years of budgeting and business analysis experience
• Highly proficient use of Microsoft office products, specifically Excel (pivot tables, v-lookups, if and use of other formulas)
• Knowledge of SQL is preferable
• Good understanding of budget planning and business processes
• Demonstrated excellence in financial analytics, including the ability to perform analysis over data from multiple disparate sources and systems
• Highly organized, ability to multitask and meet constant deadlines
• Ability to work with at all levels of the organization
• Ability to be flexible and able to work in a team environment

İŞ TANIMI

• Provide guidance and assistance to programs regarding budget preparation processes, policies, procedures and practises.
• Perform analyses including cost comparison, cost/benefit analyses, short/long term revenue and expenditure forecasts.
• Conduct special studies requiring research, data compilation, extrapolation, analysis and interpretation as assigned.
• Develop and prepare complex written reports summarizing analytical findings and recommendations, make presentations to senior staff and division leadership.
• Collaborate with the department to identify significant budget issues, advise senior budget staff of such issues and possible solutions.
• Organise budget vs. actual studies within micro management tasks.