Analyst - Financial Planning and Analysis

TEMSA SKODA SABANCI ULAŞIM ARAÇLARI A.Ş

Will be responsible for

·        Budgeting, Forecasting: Supporting of Financial Planning cycle within the Company, Preparation of Budget and Forecasts with full financial statements and details. Analyzing, reviewing, challenging commercial and cost perspective of budgets/mid-term financial plans, translating data into meaningful information for top management, preparation of executive summaries and presentations

·        Financial analysis: Analyzing, reviewing, understanding the variances in monthly realizations, deep-dive data analysis to support commercial and operational processes/projects

·        Analyze performance KPIs for improvement areas, bring to the attention of top management

·        Continuously excel to understand the big picture, the business & financial drivers and analyze different aspects to present comparable performance of company with respect to expectations and peers in the industry

·        Support periodical reporting with ad-hoc analysis, comprehensive competitive analysis, including financial metrics in any ad-hoc financial or business analysis

·        Support all relevant required reporting requirements for top management meetings

QUALIFICATIONS

·        Undergraduate degree in Business Administration, Economics, Finance, Engineering with an MBA

·        Min 2-3 years of experience in Financial Analysis, Budgeting/Planning or Corporate Finance 

·        Quantitative & analytical mindset, a good business acumen

·        IFRS, Business planning & Financial Analysis knowledge are must

·        Proficient in Microsoft Office programs, with advanced Excel and PowerPoint skills

·        SAP and Oracle Hyperion knowledge

·        Excellent written and verbal English skills and relationship-building skills.

·        Ability to multi-task and work with cross functional teams in harmony.

·        Results oriented

·        Eager to learn, curious, highly motivated with strong work ethics