Financial Planning and Analysis Specialist

ARVEN İLAÇ SAN. VE TİC. A.Ş.

We are looking for "Financial Planning and Analysis Specialist" with the following qualifications to be employed in the Accounting, Financial Planning and Analysis department in our Toksöz Grup Akmerkez office.

General Qualifications

• Bachelor’s degree,
• At least 3 years of experience working on a similar position (Preferably Independent Audit / Financial Advisory Companies )
• Knowledge of Financial Accounting, cost accounting, budget reporting and analysis,
• Knowledge of Income/Expense, Project Evaluation, Financial Modelling, Budget and Cost Analytics,
• Experience in UFRS reporting,
• Preferably Netsis and/or  SAP experience,
• High proficiency with MS Excel,
• Good command of English,
• Efficient team player with high motivation and strong communication skills,
• Analytic, result oriented and problem solver,
• Military service is completed for male candidates.

Job description

• To prepare monthly financial reports and daily, monthly and other periodic reports,
• To analyse data strategically and to make financial analysis and modelling,
• To take an active role in the budget planning process, to prepare budget product costs,to manage systematically expenditure budgets,
• To analyse the differences between budget and actual and report,
• To monitor and review budget annually and communicate budget owners regularly,
• To prepare and analyse profit&loss reports of the products,
• To execute of new product cost estimation process,
• To prepare and analyse financial indicators of the company,
• To take an active role in the Independent Audit period,
• To take an active role in M&A projects.