Budget Planning Process Manager, İstanbul | Koç Kariyerim

· Preparing monthly, quarterly, annual balance sheet, income statement, cash flow statement in line with IFRS requirements, 

· Preparing long-term financial plans, annual budgets and quarterly forecasts and presentations 

· Developing feasibility studies for investment and commercial projects 

· Preparing periodic and ad-hoc reports and analysis when needed 

· Collaborating with operational units in strategic planning, budgeting and forecasting process 

· Oversee expenditure and identify trends in spending 

· Identify potential areas of cost savings and other areas of performance improvement 

· Monitoring and reporting Key Performance Indicators

· Bachelor’s or master’s degree in Finance/Economics/Business Administration, 

· Experience in Big 4 audit firms is an asset, 

· IFRS reporting experience & basic accounting knowledge is required, 

· Experience with financial systems/applications such as Hyperion, Business Objects, etc., 

· Excellent command of MS Office; HFM and SAP (FI/CO/PA/BPC/BW) proficiency 

· Min 7 years of experience in financial reporting, business modelling, cost controlling, budgeting or financial auditing 

· FMCG experience is a plus, 

· Strong problem solving and analytical skills, 

· Ability to communicate clearly and effectively (oral and written) in both English and Turkish, 

· Good team player and strong interpersonal skills 

· Ability to work with flexible hours,