Financial Control & Planning Specialist

ADEL

Shape your career in Adel’s colorful world!

When it comes to stationery, we, as Adel Kalemcilik, come to everyone’s mind in Turkey, from 7 to 70. We leave a mark on the life, past and future for anyone who wants to color and shape their dreams for 50 years.

We are looking for a Financial Control & Planning Specialist who will work on new projects, improve our process and leave a mark on the future!

How do we portray the ideal candidate?

• University degree in Business Administration, Economics, or Engineering from a reputable university
• Specialist position: Min 3 years of experience in the field of budget and reporting, controlling and/or financial planning & analysis
• Excellent analytical thinking and data analysis skills, a passion for metrics and figures, and the ability to get into the details, while also seeing and understanding the big picture
• High sense of responsibility and ability to handle multiple tasks in a deadline oriented environment
• Strong interpersonal, relationship building, influencing and networking skills
• Advanced level of MS Excel knowledge is required
• Strong knowledge of SAP CO-PA
• Know how in working with big data sets
• Excellent command of English

What will you be doing as a Financial Control & Planning Specialist at Adel?

• Responsible for consolidation, budgeting, reporting and financial analysis process with the part of Financial Planning and Controlling
• Taking part in monthly closing and consolidation process
• Responsibility for producing accurate and timely management reports, including P&L analysis, sales analysis, OPEX analysis, inventory analysis, variance analysis by category, channel and brand
• Preparing ad-hoc reports and analysis for top management
• Managing budget and year-end forecast studies
• Contributing to the profit/loss management of the category he/she is responsible for by working closely with Marketing and Sales functions.
• Identify variances between actual and budgeted financial results monthly and communicate them along with actionable insights
• To carry out and/or support all kinds of projects and feasibility studies that the management deems necessary
• Provide financial guidance on key initiatives and also financial support to the different departments
• Improve tools and systems in order to increase efficiency and accuracy on controlling mechanism, reporting, budgeting and analysis

We love colors at Adel! We value each of the unique colors our colleagues add to our palette. That’s why we carry out all our processes, including recruitment, in light of our equal opportunity policy.

If you want to join Adel’s colourful world, we are waiting for your application!