Financial Decision Support Specialist (Operations)

Anadolu Efes Türkiye

• Bachelor degree in Management Sciences / Engineering / Economics / Statistics / Mathematics,
• 3+ years of experience in budgeting and reporting field,
• Good level of understanding about financial reporting, modelling, investment, appraisal and financial accounting (IFRS/Statutory), 
• Good level of understanding about budgeting techniques and management accounting, 
• Excellent knowledge and active use of MS Office applications,
• Knowledge of SAP is must,
• Excellent analytical thinking, communication and teamwork skills.

İŞ TANIMI

• Perform decision support activities for operational departments to improve profitability and working capital (operational efficiency, capex financing modelling, feasibilities etc.),
• Proactively seek opportunities to improve analysis, providing additional insights and enhancing the means of presenting information,
• Ensure transparent and objective financial insights are provided to support Management decisions,
• Organization and coordination of budgeting and estimation processes for operational departments,
• Ensure deployment of strategic plan priorities into annual budget; ensure finalization, control and approval of departmental budgets,
• Measure and analyze performance against budget, target, and/or forecast (identify variances and root causes),
• Define and communicate the budgeting methdology for OPEX and COGP and the deadlines,
• Measure and analyze performance of departmental business drivers / KPIs,
• Organise period closing process; data collection and result calculation for OPEX and COGP cost, tracking the deadlines,
• Ensure correct accruals/provision calculation and it’s impact on profit.