For our search for "Financial Planning Analyst" to be assigned to the Financial Reporting Department of our factory in Ankara,

General Qualifications,

• Graduated from the departments of Economics, Statistics, Business Administration, Labor Economics of Universities,
• 2-3 years of experience in a similar position
• Proficient in using MS Excel,
• Advanced level of English language knowledge,
  
• Advanced analysis and reporting skills, able to establish a cause-effect relationship,
• Living in Ankara,

Job Description

• Prepares, consolidates and reviews unit-supplied annual budget/target schedules, annual sales and production schedule forecasts, financial forecast schedules, interim outlook/forecasts and variance analysis.
• Provides support to forecasting, annual planning, business analysis, business performance reporting, strategic business planning processes.
• Data Inputs into Hyperion Module and answering queries of Corporate, Business finance team.
• Related Party transaction analysis and inputs data related party Portal.
• Gathers and evaluates relevant financial, operating, contractual data and working capital implications of that.
• Assists with monthly closing and preparation of monthly financial statements.
• Assists with year-end closings.
• Analyzes operations, costs and/or expenses to support overall decisions regarding margins and other business objectives.
• Calculates and/or reports various performance measurements including cash flow, contribution margin and ROI.
• Fulfill various ad hoc reporting requirements.