Budget Planning & Analysis Specialist

DeFacto Perakende Ticaret Anonim Şirketi

World of added values – DeFacto!

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:

• University degree in Economy, Business Administration or Management Engineering 
• Min. 3 years of experience in financial controlling (big4 and retail experience is a plus), 
• Good knowledge of management accounting and reporting standards, 
• Analytical thinker with a strong approach to problem solving as well as passion and skillset to drive improvements, 
• Team player with good communication skills, 
• Excellent computer skills especially in Excel,  
• Fluent in written and spoken English.

Basic Functions:

• Will be focusing on cost management,
• Ensuring the accurate planning processes, including forecasts, budgets, business planning, etc,
• Preparing value added analysis and feasibility reports for top management, 
• Involvement in annual budgeting process for the entity, 
• Preparing monthly management reports through the SAP-BPC reporting system, 
• Supporting monthly closing activities, 
• Cooperate closely with IFRS reporting,
• Supporting related departments as Finance Business Partner  
• Focus on system and process development.