Financial Planning Analyst - Istanbul
1 ay önce
Job summary
Support monthly reporting activities and verify the accuracy of financial data Take active role in preparation of monthly financial reports & presentations submitted to global Headquarters Perform a detailed budget variance analysis vs Plan/Forecast/ Previous year with quality explanation and commentary Work closely with all functions to make sure CAPEX/OPEX is well controlled within budget analyze the variance between budget and actual spending Elicit the communication with other departments and Global Headquarters Contribute to the preparation of future looking financial forecasts via analysing the current data effectively managing the planning process Take place in departments' budget planning processes Support preparation of business plans monthly rolling forecasts company Improve quality reports drive speed accuracy optimize reporting process Ensure routine ad hoc finance data requests prepared accurately submitted timely highest level-
İş tanımı
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