Budget & Forecasting Specialist / Senior

DeFacto Perakende Ticaret Anonim Şirketi

World of added values – DeFacto!
 
Aiming to have 16,000 employees by 2020, DeFacto offers you …
 
A Career Doctor to discuss your career with and get advices from to shape your career apart from your executive… In other words +1 career!
 
An InovaTeam which values your ideas and where you can use your creativity… In other words +1 creativity!
 
If qualifications and basic functions we are looking for suit you, then come and Join DeFacto, come and bring +1 value to your life as well as ours and let’s Sprint to Future together!

 
Qualifications:

• Bachelor’s degree in Statistics, Mathematics, Mathematical Engineering, Industry Engineering and etc.,
• 3-5 years experience in product planning / financial controlling (retail experience is a must),
• Excellent computer skills especially in Excel,
• Proficiency in written and spoken English,
• Ability to work with flexible hours,
• Problem solving and analytical skills,
• Team player with good communication skills. 

Basic Functions:

• Taking part in preparing daily, weekly, monthly and quarterly management reports,
• Preparing accurate monthly forecasts, analyze and comment properly on forecast to actual variances,
• Involvement in annual budgeting process for the entity,
• Ensuring the accurate planning processes, including forecasts, budgets, ad hoc business planning, etc.,
• Preparing ad hoc analysis and feasibility reports for top management,
• Monitoring operational KPI reports (Sales, Operational performance, etc.).