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Financial planning & analysis specialist with Turkish

Employer
Genpact PL
Location
Kraków, PL
Salary
Competitive
Closing date
Dec 4, 2020

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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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)

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