Job Type
Full-Time
Years of Experience
More than 5 years of experience
Department
Corporate Finance
Corporate Finance
Application Count
61 application
Job Type
Full-Time
Years of Experience
More than 5 years of experience
Application Count
61 application
Department
Corporate Finance
QUALIFICATIONS AND JOB DESCRIPTION
Wyser is an international search and selection company, present in 3-continents.
We are looking for an " Financial Planning and Analysis Manager " for our business partner.
Position Summary
The primary function of this position is to analyze and report on the financials of the corporation in various ways by assisting upper management in making strategic and financial decisions. This includes financial budgeting, forecasting future cash flows, conducting variance analysis at regular intervals, and other related duties.
Duties and Responsibilities
- Prepare management reports, including monthly/quarterly business progress reviews, budget, forecast, etc.
- Support month-end closing process, ensure the quality of the accounts published, review closing results, and explain variances to make sure group reporting is done accurately and timely,
- Deep dive on operation issues and effective control of operations to achieve operational excellence,
- Improve the quality of reports to drive speed and accuracy of reports and optimize reporting process,
- Work closely with all functions to make sure CAPEX/OPEX is well controlled within budget, analyze the variance between budget and actual spending,
- Ad hoc business scenario analysis and various business presentations,
- Identify risks and opportunities by various analyses, including sales and margin, historical analysis, competitors’ comparison, etc.
- Research, analyzes, reconcile, and validate a variety of data sets and information to inform business decisions.
Qualifications
- Bachelor degree in Finance/Accounting/Economics/Business related major,
- Minimum 5-8 years of experience in financial reporting, analysis, budgeting, and controlling in international companies,
- Experience in IFRS reporting,
- Relevant FP&A experience,
- Thorough understanding of Financial Systems and Reporting,
- Advanced Excel Skills.
- Proven track of reporting and utilizing financial information to drive business performance,
- Taking a data driven approach to everything,
- Good written and spoken English ,
Preferred Candidate
Finansal Planlama ve Kontrol Müdürü pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
Finansal Planlama ve Kontrol Müdürü Finansal Planlama ve Kontrol Müdürü Maaşları Finansal Planlama ve Kontrol Müdürü Nasıl Olunur? Finansal Planlama ve Kontrol Müdürü Nedir? Finansal Planlama ve Kontrol Müdürü İş İlanlarıHakkımızda
Wyser is the international company within Gi Group in charge of searching for and selecting specialized middle and senior management. The value propos
Şirket Sayfasına GitFinansal Planlama ve Kontrol Müdürü pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
Finansal Planlama ve Kontrol Müdürü Finansal Planlama ve Kontrol Müdürü Maaşları Finansal Planlama ve Kontrol Müdürü Nasıl Olunur? Finansal Planlama ve Kontrol Müdürü Nedir? Finansal Planlama ve Kontrol Müdürü İş İlanları