Financial Analyst (Temporary)

Category: Finance
Job ID: R-40406
Location: Turkey – Istanbul
Posted Date: November 14, 2017

Responsibilities

  • Provides support for budgeting, monthly & year-end rolling forecasts and long range plans. Prepares presentations to the management, by continuous communication with all functional areas. During these processes, provides the financial support to other departments (Marketing, Strategic Operations and Area Management)
  • Supports the monthly closing activities by making price-volume analysis in sales vs latest accurate target (Budget, LEs, Prior Year etc.)
  • Prepares monthly, quarterly and annual financial reports (like Monthly Financial Report, HC Report, Expense reports for the product groups, Product Performance Reports, P&L submission)
  • Consolidates region budget, latest estimate and variance analysis
  • Full support for TMEA region related to all planning activities
  • Analyses and prepares reports to be presented to Intercontinental Region
  • Monitors actual and forecasted cost and revenues (on a regional monthly, quarterly and annual basis)
  • Provides support to Finance Manager while coordinating Hyperion submissions across the TMEA region for all planning cycles (Budget, LEs and LRP)

Minimum Requirements

  • Degree in Economics or Business Administration
  • Fluency in English, both in written and oral communication
  • Excellent user of Office Programs as Word, Excel, Powerpoint

Preferred Requirements

  • Studies specialised in finance (financial analysis, controlling, accounting, consolidating)
  • MBA would be an advantage
  • Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation
  • Basic knowledge of US GAAP

Competencies

  • Demonstrates advanced communication and collaboration skills and abilities
  • Applies a customer focus to all activities
  • Demonstrates strong organisational and planning skills
  • Routinely analyses and solves complex problems
  • Demonstrates sustained excellence in producing accurate and detailed work

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