Nasıl hesaplanır?
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Son iş deneyimin, geçmiş deneyimlerin ve toplam deneyimin uygunluk puanını etkileyen kriterler arasındadır.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Mesleki Yeterlilikler
Şirketlerin ilanda belirlediği kriterlerle özgeçmişindeki bilgilerin ne kadar uyumlu olduğu içerik karşılaştırılmasıyla bulunur.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Diğer Bilgiler

QUALIFICATIONS AND JOB DESCRIPTION

One of the biggest companies in FMCG business in Turkey, Hayat Kimya is looking for a Budget Planning Specialist in Financial Affairs Department. 

·        Bachelor’s degree in Finance, Business Administration, Econometrics, Industrial/Management Engineering or similar field

·        3-4 years of experience in Budgeting-Planning, Financial Analysis & Controlling

·        P&L, Cash Flow, Balance Sheet knowledge is a must. Budget consolidation experience will be an asset

·        Effective user in SAP (Especially FI, CO, SD modules) and preferably experience in BPC

·        Experience in dynamics and reporting methods of Management Accounting (cost center, profit center, etc.)

·        Advanced knowledge of MS Office (Especially Excel)

·        Fluency in English, strong written and verbal communication skills

·        Ability to manage competing priorities with strict deadlines, strong attention to details, well-organized, team-player

·        Strong analytical and problem-solving skills, result-oriented

·        No military obligation for male candidates

JOB DESCRIPTION

 ·        Establishing the annual and revised budget plans of the company, coordination of the units related in the budget process within these plans, tracking of the sub-processes necessary for the budget process to be completed within the specified calendar, reporting of budget and realizations, analysis of deviations and variations

·        Calculating key figures, ratio analyses, category and channel etc. details of the budget created by consolidating the data collected from the departments, preparing and sharing performance indicators on a monthly & annual basis

·        Following the control points to ensure that accounting records are realized in compliance with company standards and budgetary rationale, realization of necessary changes/corrections by coordinating with the relevant directorate/departments

·        Tracking and controlling the profit center, cost center and expense type hierarchy on the ERP system, providing support and information to the related departments

·        Creating new reports and projects as required by the company

PREFERRED CANDIDATE

POSITION INFORMATION

Firma Sektörü:

Hızlı Tüketim Malları

Çalışma Şekli:

Hafta içi 08.00 - 18.00

Sosyal / Yan Haklar:

Yemek Kartı (Setcard, Ticket, Multinet, Sodexo vb.)
Yemekhane

Çalışan Sayısı:

1500-1999