Financial planning & analysis specialist with Turkish
- Employer
- Genpact PL
- Location
- Kraków, PL
- Salary
- Competitive
- Closing date
- Dec 4, 2020
View more
- Job Role
- Financial Planning & Analysis
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Responsibilities:
Work closely with various partners to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately.
Ensure appropriate accounting & Reporting of expenses
Financial Planning and Analysis reporting to Manager
Prepares monthly summary of actuals posted in SAP
Prepares variance analysis on monthly actuals results versus forecasts
Identifies relevant transactions and takes these into account for management reporting and forecasting
Prepares YTG forecast based on the latest Marketing plan and business assumptions
Explain Marketing & Operating Expense variances versus prior year, budget plan and prior forecast
Evaluates and communicates impact of changes in assumption(s) to BU Finance
Provides risk and opportunity analysis for the current forecast
Prepares and publishes Expense reports to relevant parties
Qualifications:
Relevant work experience in Financial Planning & Analysis, preferably from FMCG industry with some knowledge of Marketing Expense Management, Budgeting and Forecasting, and operating expense planning
Very good knowledge of Turkish min. B2
Bachelor's / Master degree in Accountancy, Finance, Business Management or any related field
Communicative level of English.
Good MS Office (especially MS Excel) knowledge.
Experience in ERP & Legacy systems. SAP experience would be preferred
Personal culture and familiar to deal with clients in an accurately manner.
High motivation and self - starter.
Offer:
Attractive salary
Stable job offer - employment contract
Various trainings (initiating, soft skills)
Possibly of development
Benefits (Insurance, Luxmed, Multisport, Lunch pass card, additional vacation days, biking policy)
Work closely with various partners to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately.
Ensure appropriate accounting & Reporting of expenses
Financial Planning and Analysis reporting to Manager
Prepares monthly summary of actuals posted in SAP
Prepares variance analysis on monthly actuals results versus forecasts
Identifies relevant transactions and takes these into account for management reporting and forecasting
Prepares YTG forecast based on the latest Marketing plan and business assumptions
Explain Marketing & Operating Expense variances versus prior year, budget plan and prior forecast
Evaluates and communicates impact of changes in assumption(s) to BU Finance
Provides risk and opportunity analysis for the current forecast
Prepares and publishes Expense reports to relevant parties
Qualifications:
Relevant work experience in Financial Planning & Analysis, preferably from FMCG industry with some knowledge of Marketing Expense Management, Budgeting and Forecasting, and operating expense planning
Very good knowledge of Turkish min. B2
Bachelor's / Master degree in Accountancy, Finance, Business Management or any related field
Communicative level of English.
Good MS Office (especially MS Excel) knowledge.
Experience in ERP & Legacy systems. SAP experience would be preferred
Personal culture and familiar to deal with clients in an accurately manner.
High motivation and self - starter.
Offer:
Attractive salary
Stable job offer - employment contract
Various trainings (initiating, soft skills)
Possibly of development
Benefits (Insurance, Luxmed, Multisport, Lunch pass card, additional vacation days, biking policy)
You need to sign in or create an account to save a job.
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