FP&A Analyst

Michael Page

Adana, Adıyaman, Afyon, Ağrı, Aksaray, Amasya, Ankara, Antalya, Ardahan, Artvin, Aydın, Balıkesir, Bartın, Batman, Bayburt, Bilecik, Bingöl, Bitlis, Bolu, Burdur, Bursa, Çanakkale, Çankırı, Çorum, Denizli, Diyarbakır, Düzce, Edirne, Elazığ, Erzincan, Erzurum, Eskişehir, Gaziantep, Giresun, Gümüşhane, Hakkari, Hatay, Iğdır, Isparta, İstanbul(Asya), İstanbul(Avr.), İzmir, Kahramanmaraş, Karabük, Karaman, Kars, Kastamonu, Kayseri, Kırıkkale, Kırklareli, Kırşehir, Kilis, Kocaeli, Konya, Kütahya, Malatya, Manisa, Mardin, Mersin, Muğla, Muş, Nevşehir, Niğde, Ordu, Osmaniye, Rize, Sakarya, Samsun, Siirt, Sinop, Sivas, Şanlıurfa, Şırnak, Tekirdağ, Tokat, Trabzon, Tunceli, Uşak, Van, Yalova, Yozgat, Zonguldak

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Finansal Planlama Analistiİstanbul(Asya) +80 il daha

İş İlanı Hakkında

Job Responsibilities:

Prepare monthly/quarterly financial statements, sales and working capital reports on time, in strict adherence to statutory and Group reporting deadlines.
Upload group financial statements to group consolidation tools, ensuring error-free sign-off.
Prepare and upload bridge explaining the difference between statutory and IFRS financial statements to group consolidation tools.
Prepare and present production costs per site, fully explaining differences versus prior period and budget.
Analyze and explain variances versus budget, and facilitate forecasting.
Follow applicable and Group budgeting guidelines, prepare budget reports, and explain variances.
Prepare customer risk, risk coverages, and A/R aging report and provide early warning to sales.
Prepare all provision calculations in line with Group reporting guidelines and IFRS.
Support Accounting Manager in audit and internal control processes.
Monitor and report non-quality costs with improvement recommendations.

Aday Kriterleri

• Tecrübe

Tecrübeli / Tecrübesiz

• Eğitim Seviyesi

Üniversite(Mezun)

Şirket Hakkında

Michael Page

İnsan Kaynakları Danışmanlığı 50 - 74 Çalışan 37145 Takipçi

“Michael Page is a global recruitment partner connecting people and businesses with care, clarity, and expertise you can trust. With over 50 years of experience and a presence in more than 100 offices across 34 countries, we bring global reach and deep local knowledge.