Financial Planning Executive

Evyap A.Ş.

QUALIFICATIONS

·         Bachelor’s degree in Business Administration, Economics or related fields

·         4 years+ of experience in a related position

·         Very good command of Ms Office applications and preferably SAP user

·         Strong analytical and negotiation skills

·         Team player

·         Military service should be completed for male candidates

JOB DESCRIPTION

·         Support coordinating annual budget for business units (Sales, costs, investment, expenses) in line with defined Group objectives, fulfill necessary revisions during budget period.

·         Analyze financial reports (profitability; budget/fact figures) on various aspects to carry out deviations and take corrective actions to update progress on target, on a monthly basis

·         Monitor and evaluate financial information and its impact on business.

·         Support responsibility for business and financial analysis, forecast and review budgets, performance evaluation.

·         Ensure all business units and related countries operate within aligned expense budgets

·         Support in making presentations and analyzing financial results

·         Support senior management in all aspects of business decisions

·         Contribute to business planning process executed centrally, through the analysis of the business, trends and economic situation

·         Advice on financial implications and consequences of business decisions

·         Interpret and communicate financial data to leadership team.