Jr. Financial Analyst
abbot
Istanbul, Turkey
son 1 gün

Responsibilities

  • Perform monthly management reporting and review.
  • Support finance team in budget and forecast processes
  • Support in identifying and explaining key drivers for variances vs. last year and vs. budget / forecast, including monthly assessment of risks and upsides vs.
  • the latest projection.

  • Track, analyze and report expense spending to ensure that stakeholders are informed and remain within budgets / projections.
  • Meet regularly with the teams to review performance vs. budget / forecast and to understand outstanding spend commitments.
  • Work with accounting team to ensure financial results are accurately reported (proper expense classification within the P&L line items, properly supported accruals etc.)
  • Support Finance Director and Team with the preparation of presentations, analyses and documents
  • Key qualifications

  • University degree in Engineering, Business or related disciplines
  • Solid analytical and problem-solving skills
  • Strong computer skills, especially using Excel with ability to create spreadsheets and perform advanced formulas and functions
  • Pro-active & self-learner
  • Team player - involves working with different departments
  • Excellent communication and presentation skills
  • Başvuruldu
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