Financial Planning and Controlling Specialist

ORFİN FİNANSMAN A.Ş.

Job Description

• Support the monthly financial closure process including both commercial and financial indicators: Prepare the management indicators reports on a Weekly/Monthly basis, Prepare the Financial Statements in line with IFRS standards, Perform the gap analysis vs Budget / Reforecasts,
• Support activities related to Financial Planning, Budget and Forecasting: Ensure data are received on time thanks to good organization and strong communication skills with departments heads involved into the Budget process, Challenge the data received thanks to critical eyes on main figures to ensure quality of data
• Provide support to Sales and Marketing Department for the Monthly Pricing of the campaigns, audit calculations and assess the profitability (IRR, Margins, etc.)
• Perform deep dive analysis related to product/services profitability, cost of risk, early payment, asset and liability management, etc.
• Develop relevant Management Reports to be used by the Finance Department together with the Information Technologies Department or independently using new ETL / Visualization Tools (such as Alteryx Designer/Tableau) to continuously improve/smoothen controlling processes
• Design new tools regarding new activities (Budget tool / Reporting tool modelization for new activity/services launch) with the proper granularity
• Ensure the first level control for Purchasing Request 

      Qualifications 

• Graduated from relevant fields of universities, (Finance, Economics, etc.)
• Minimum 3 years of experience in financial calculations and financial transactions,
• Have written and verbal English communication skills, knowledge of French will be a plus,
• Extended computer programs skills (MS Office programs, specifically Excel and PowerPoint), Knowledge of Alteryx Designer / Tableau will be a plus
• Analytical thinking, teamwork and effective communication skills