Finance Category Executive

Evyap A.Ş.

General Position Description & Main Responsibilities 

• Ensuring the production and analysis of reliable high quality financial data of the related category with effective communication of well-structured reports.
• Preparing detailed monthly managerial financial reports & analysis for actuals vs. budget / forecast periods
• Simulating different sales and P&L scenarios with price, fx or other changes.
• Estimating new product costs and taking part in pricing decisions.
• Preparing net working capital analysis of the related category. (A/R, Stocks etc…)
• Preparing managerial presentations for internal financial reviews.
• Working in close collaboration with the category team, but also following up internal control measures.

Required Qualifications

• Minimum 5 years of experience in Financial Analysis and Cost Analysis.
• Experience in multinational and/or reputable local FMCG companies with leading brands.
• Qualified/part qualified accountant (ACA/ACCA/CIMA) or CMA Qualification
• Strong working ethics and be dynamic and enthusiastic to strive for highest levels of accuracy.
• University graduate from one of the reputable universities.
• Excellent computer and analytical skills, including high proficiency in Excel and SAP CO.
• Excellent command of written and spoken English.
• Determined, achievement and result oriented personality with high energy level.
• Strong analytical skills and creative pursuit.
• Excellent communication skills in order to interact between Finance and other key stakeholders and teams throughout the business.
• Ability to handle high levels of pressure and critical decision-making.