Budget and Financial Planning Specialist

Akçansa Çimento Sanayi ve Ticaret. A.Ş.

Qualifications

• Bachelor or Master Degree in Finance/Economics/Business Administration/Engineering 
• Minimum 3 years experience in finance and 2 years of her/his experience in budgeting
• Experience in Big 4 audit firms is an asset
•  Good understanding of the P&L and Balance Sheet under IFRS 
• High proficiency in MS Office applications (Especially in Excel and Powerpoint) 
• Experience in BW/BPC Excellent verbal and written communication skills in English 
• Strong analytical mind and problem solving skills , high attention to detail 
• Able to work in a strict deadlines 

Responsibilities

• Preparation of annual budget, quarterly forecasts and long term plan meeting the group deadlines 
• Estimation of month-end flash results accurately
•  Detailed analysis of actual vs budget variance
•  Preparation and controlling of KPIs in terms of financial and non-financial metrics 
• Having a strong role in BPC-BW project Making profitability analysis and cost controlling Preparation of adhoc reports and analysis when required