Job Description Summary
Analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. Collect, compile, verify, and analyze financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational decisions on, for example, acquisitions, investments, capital expenditure, divestitures, mergers, or the sale of assets. Analyze the financial implications of proposed investments or other transactions so that senior managers can evaluate alternatives against the organization's business objectives. Evaluate industry, economic, financial, and market trends to forecast the organization's short, medium and long-term financial and competitive position. Data analyzed may include revenues, expenses, costs, prices, investments, cash flow, profits, labor market trends, inflation, interest rates, and exchange rates.
This is a highly specialized individual contributor role that requires deep expertise from a professional / technical thought leader in their respective field or discipline. This position typically requires extensive experience in a specialized field and an advanced college degree or equivalent. As a key expert, the job requires in-depth knowledge and understanding within one discipline. They are regarded within the organization as a technical 'expert' in their particular field. The job requires good analytical skills as well as evaluative judgement based on the analysis of factual and qualitative information in complicated or novel situations. The complexity implied at this level of problem solving relates to the ability to filter, prioritize, analyze and validate potentially complex and dynamic material. This job typically requires a degree or equivalent and a minimum of 8 or more years of professional experience.
Job Description
Key activities and Accountabilities
Lead and manage the annual budgeting and monthly financial projection processesLiaise with the business to understand root causes of financial results, investigation of budget variances and formulation of recovery plansOversee all company accounts and investmentsEstablishing cost structures, productivity optimization and capital efficiency while closely monitoring cash flow and taking relevant actions to improve net working capitalPrepare, analyze prices and margin for direct and indirect business and customersReview the Inventory AccountingManage the Cashflow as well as FX Management (hedge process) together with Corporate TreasuryBe a key user for the financial/reporting softwareEnsure that all financial transactions are properly recorded, filed, and reportedResponsible for the implementation and management of an effective system of internal controlsMain point of contact for external and internal audits. Responsible for coordinating information or stakeholders in supporting the processEnsuring timely and efficient communication with the business, Accounting team and others to identify and discuss issues, and suggest improvements
Qualifications
Bachelor's degree in Accounting and/or Finance or related fieldFluent in Turkish and English (both in writing and speaking)Excellent analytical skillsAbility to build strong working relationshipsCollaborative, solution-focused approachStrong written and verbal communication skills
Experience
5+ years of related experienceSolid accounting know how, preferable in US GAAP and/or IFRSDemonstrable hands-on FP&A experienceExperience in Power BI or data automation is a plusExperience in Financial reporting