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Finance Planning and Analysis OPEX Specialist

Banvit A.Ş.

İstanbul(Avr.), İstanbul(Asya)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Years of Experience

More than 5 years of experience

Department

Finance

Finance

Application Count

112 application

Job Type

Full-Time

Years of Experience

More than 5 years of experience

Application Count

112 application

Department

Finance

Kariyer Image

QUALIFICATIONS AND JOB DESCRIPTION

REQUIREMENTS

·         University Graduation from Business Management, Business Administration or related areas

·         At least 5 years experiences in Management reporting and accounting in FMCG sector preferably manufacturing plant

·         Finance and Accounting knowledge

·         English: Advanced Level (Written & Verbal)

·         Good MS Office Knowledge and Skills (specifically Excel & Power Point)

·         SAP user knowledge

·         Effective and efficient problem solving

·         Strong Analytical skills

·         Managing diverse teams and excellent communication skills

·         Business partners and Stakeholders relationship management

·         Energetic and Proactive

·         Business Acumen

·         Result Oriented

 

MAIN RESPONSIBILITY AREAS

  • Focus on value creation by providing insights, analysis, reports to stakeholders, and a framework for decision-making, actively participating in the day-to-day business routines, and supporting the Business Stakeholders commercial, business development and other teams.
  • Liaise with the local and international FP&A (Finance Planning and Analysis) team to ensure timely financial forecast and variance analysis delivery.
  • Prepare budget by collecting, analyzing, and consolidating financial data from the departments and recommending plans.
  • Provide timely, relevant, accurate reporting, analysis of the results of the division’s performance against actual, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
  • Prepare monthly expenses analysis and justify the deviation from the budget.
  • Compare actual to budgeted results at the end of each reporting period, and report on significant variances.
  • Review forecast budget submissions from department managers for accuracy target achievement and submit Regional Office.
  • Review all financial plans and budgets regularly to look for cost reduction opportunities
  • Follow up and ensure that all departments follow the monthly calendar for closing period.
  • Work closely with the internal accounting team, package owners (Stakeholders) and Regional Office team to ensure accurate financial reporting.

Preferred Candidate

Bachelor’s(Graduate), Master’s(Graduate)
Completed
English(Reading : Advanced, Writing : Advanced, Speaking : Advanced)

Finansal Planlama Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

Finansal Planlama Uzmanı Finansal Planlama Uzmanı Maaşları Finansal Planlama Uzmanı Nasıl Olunur? Finansal Planlama Uzmanı Nedir? Finansal Planlama Uzmanı İş İlanları
Hakkımızda

 BANVİT A.Ş. Şirket İsmi: BANVİT A.Ş. Kuruluş Tarihi: 15 Mayıs 1968Faaliyet Gösterdiği Sektör: Gıda Genel Merkez: Balıkesir Asfaltı 8.km. Ömerköy Sapa

Şirket Sayfasına Git
Şirketin Aydınlatma Metni

AYDINLATMA BEYANIÖmerli Mahallesi, Ömerli Sk. No:208 Bandırma/ Balıkesir adresinde bulunan Banvit Ba

Detaylı Bilgi
Yan Haklar

Servis.

Finansal Planlama Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

Finansal Planlama Uzmanı Finansal Planlama Uzmanı Maaşları Finansal Planlama Uzmanı Nasıl Olunur? Finansal Planlama Uzmanı Nedir? Finansal Planlama Uzmanı İş İlanları