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Financial Planning and Budget Team Leader

Enerjisa Elektrik Enerjisi Perakende Satış A.Ş.

İstanbul(Asya)(Ataşehir)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Position Level

Medium Level Manager

Department

Application Count

169 application

Job Type

Full-Time

Position Level

Medium Level Manager

Application Count

169 application

Department

Kariyer Image

QUALIFICATIONS AND JOB DESCRIPTION

  • Bachelor’s degree in Business Administration, Economics, Industrial Engineering and Management Engineering or other qualified discipline of reputable universities 
  • Minimum 6 years of experience mainly in business planning, budgetting, or controlling processes 
  • Working experience in one of the top four audit companies is a plus 
  • High degree of analytical mind and problem solving skills and the ability to make reliable, objective judgments and proposals 
  • Analytical approach/modelling capability is a necessity 
  • Proactive and results-oriented work to achieve tangible results. 
  • Ability to handle multiple tasks in a deadline oriented environment. 
  • Team oriented and strong communication skills 
  • People management 
  • Excellent command of spoken and written English 
  • Excellent command of Microsoft Office suite, including Excel, Word and PowerPoint (advanced level of Excel is a must) 


JOB DESCRIPTION 

The ideal candidate will be responsible for; 

  • Managing and coordinating budget and planning activities for Enerjisa Retail Company
  • Decision support to management by maintaining strong relationship with business partners (especially Sales, Marketing & Operation teams) to ensure that strategy has been reflected to financial statements properly 
  • Analysing and communicating of actual vs plans deviations for all financial statements and key business drivers to ensure all operations are within budget 
  • Profitability/ margin/market analysis for different customer segment groups to interpret financial results 
  • Cash Flow forecasting and close follow-up with realizations 
  • Preparing sensitivity analysis for new developments in the market 
  • Regulation follow-up and communication of impact of any change in regulation on financial statements 
  • Leading any IT infrastructure developments 
  • Provide guidance to financial planning team members and support for their developments


Preferred Candidate

More than 6 years of experience
Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate)
English(Reading : Advanced, Writing : Advanced, Speaking : Advanced)
Hakkımızda

Elektrik dağıtım ve perakende satışından oluşan iki ana iş kolunda operasyonel mükemmelliği odağımıza alıyor; Türkiye’nin lider elektrik şirketi olara

Şirket Sayfasına Git
Yan Haklar

Özel Sağlık Sigortası, Servis, Yemek Kartı (Setcard, Ticket, Multinet, Sodexo vb.), Prim, Yemekhane, Hayat Sigortası, Bireysel Emeklilik.