Financial Analysis and Planning Executive

Polat Enerji Sanayi ve Ticaret A.Ş

Polat Enerji is a major renewable energy company in Turkey. The company is looking for a 'Financial Analysis and Planning Executive'. The position is located in Kağıthane - İstanbul.

Below you can find both the qualifications and the job description.

QUALIFICATIONS

• 6-8 years of relevant finance experience,
• Fluent in English with excellent communication skills,
• Masters/Bachelor's degree in business or finance,
• Demonstrated ability to build and manage financial models for business forecasting, new investments and capacity increase, variance analysis,
• Excellent analytical skills, ability to get into the details, while also seeing and understanding the big picture. Problem solving and telling story based on financial results,
• Capturing what business requires, providing relevant insights based on the available data for decision making. Decomposing a complex problem into manageable pieces,
• Experience working with accounting, tax and financial operations,
• Advanced Powepoint Excel user, VBA (even better)
• Strong skills in accessing and using analytical tools and modelling,
• Demonstrated ability to meet deadlines while managing multiple projects,
• Strong interpersonal skills including written and oral communication skills,
• SQL (or similar), highly preferred but not required

JOB DESCRIPTION

• Deliver performance utilizing BI tools collecting/analyzing available data and market intel to create meaningful reports and contribute to decision making,
• Root cause analysis and uncovering core issues using data and collaboration with stakeholders, assisting to develop the improvement plans and create new measures,
• Monitor progress on actions and initiatives taken and contribute for continuous improvement,
• Build forecast & scenario-based simulations & business cases for planning, budgeting and decision making,
• Create business case and Financial models for new investments, capacity increases and other projects (e.g. Discounted cash flow analysis; NPV, IRR, etc.)
• Manage and develop relationship with senior stakeholders to help them deliver performance,
• Contribute to, form business decisions and enable follow-up on such decisions including investments,
• Driving and contributing to the finance team through design and implementation of new processes/tools, including setting KPIs, simplification of reports, analysis tools and automation of reporting to deliver maximum value for stakeholders,
• Manage the development financial controllership incorporating all planning, forecasting, and reporting models and their continuous innovation while communicating actively with your business partners,
• Work with data source providers and all teams to ensure that key decision data is accurate, automated and timely