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çalışma şekliJob Description Summary
Analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. Collect, compile, verify, and analyze financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational decisions on, for example, acquisitions, investments, capital expenditure, divestitures, mergers, or the sale of assets. Analyze the financial implications of proposed investments or other transactions so that senior managers can evaluate alternatives against the organization's business objectives. Evaluate industry, economic, financial, and market trends to forecast the organization's short, medium and long-term financial and competitive position. Data analyzed may include revenues, expenses, costs, prices, investments, cash flow, profits, labor market trends, inflation, interest rates, and exchange rates. This is a highly specialized individual contributor role that requires deep expertise from a professional / technical thought leader in their respective field or discipline. This position typically requires extensive experience in a specialized field and an advanced college degree or equivalent. As a key expert, the job requires in-depth knowledge and understanding within one discipline. They are regarded within the organization as a technical 'expert' in their particular field.The job requires good analytical skills as well as evaluative judgement based on the analysis of factual and qualitative information in complicated or novel situations.The complexity implied at this level of problem solving relates to the ability to filter, prioritize, analyze and validate potentially complex and dynamic material. This job typically requires a degree or equivalent and a minimum of 8 or more years of professional experience.
Job Description
Key activities and Accountabilities
- Lead and manage the annual budgeting and monthly financial projection processes
- Liaise with the business to understand root causes of financial results, investigation of budget variances and formulation of recovery plans
- Oversee all company accounts and investments
- Establishing cost structures, productivity optimization and capital efficiency while closely monitoring cash flow and taking relevant actions to improve net working capital
- Prepare, analyze prices and margin for direct and indirect business and customers
- Review the Inventory Accounting
- Manage the Cashflow as well as FX Management (hedge process) together with Corporate Treasury
- Be a key user for the financial/reporting software
- Ensure that all financial transactions are properly recorded, filed, and reported
- Responsible for the implementation and management of an effective system of internal controls
- Main point of contact for external and internal audits. Responsible for coordinating information or stakeholders in supporting the process
- Ensuring timely and efficient communication with the business, Accounting team and others to identify and discuss issues, and suggest improvements
Qualifications
- Bachelor’s degree in Accounting and/or Finance or related field
- Fluent in Turkish and English (both in writing and speaking)
- Excellent analytical skills
- Ability to build strong working relationships
- Collaborative, solution-focused approach
- Strong written and verbal communication skills
Experience
- 5+ years of related experience
- Solid accounting know how, preferable in US GAAP and/or IFRS
- Demonstrable hands-on FP&A experience
- Experience in Power BI or data automation is a plus
- Experience in Financial reporting
