Financial Planning And Analysis Specialist

Karadeniz Holding A.Ş.

Founded in 1948, Karadeniz Holding engages in various sectors, primarily energy, finance, tourism and real estate industries. The Group is the only owner, operator and builder of the first Powership™ (floating power plant) fleet in the world and plays an active role in medium to long-term investments with more tahn 1.600 employees around the world in different 16 countries in Europe, Africa and Asia.

To be employed within Holding Financial Affairs Department, we are looking for a "Financial Planning and Analysis Specialist"with the following qualifications;

• Bachelor’s degree in Business Administration, Economics or other qualified disciplines of reputable universities,
• Minimum 3 years of experience in Big 4 or multinational companies’ financial affairs departments, 
• Experienced in general accounting and financial issues,
• Experienced in making financial analysis about contracts and commercial issues,
• Experienced in SAP TRM/FI/FM and CO modules,
• Preferably experienced in SAP BPC and Microsoft Power BI use,
• Excellent knowledge of MS Office Applications,
• Fluency in English both written and spoken,
• Excellent oral and written communication skills,
• Analytical, structured, team player, energetic and self-motivated,
• No military obligation for male candidates. 

• Collecting data from other departments like Commercial, Business Development, Operations, Cost & Compliance,
• Maintaining SAP for budgetary control purposes,
• Working towards developing a dynamic & zero-based budget infrastructure,
• Working with accounting teams to assist/help/facilitate timely closing,
• Preparing monthly, quarterly and yearly P&L level results and ensure profitability is monitored effectively and timely basis,
• Building know-how through rapport with the key internal stakeholders to ensure there is adequate level of detail in variance analysis in various levels of P&L reports via Operating Plan & prior year(s) and/or another baseline,
• Working with Commercial Finance & Project Finance closely to ensure; future/new business modeling includes most up-to-date assumptions,
• For key important subjects such as; Fuel management, new country/contract operations, enabling that FP&A is in the loop and working with Commercial and Operations closely to adapt the reporting timely & accurately,
• Making ad-hoc reporting,
• Owning main data management and serve as a key user & consultant for various accounting operations,
• Serving as the gate-keeper for the function and business for ERP integrity (closing/opening of periods, serve as liaison between accounting, IT and other functions),
• Being the subject matter expert & developing a deep understanding of business structure, model, accounting and needs of various stakeholders and ensure that appropriate actions are being taken to evolve the system architecture accordingly to serve these needs. (i.e: Chart of Accounts, utilization of BW, changes in cost center structure(s), implementation project(s) of BPC, etc.).