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Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

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Son iş deneyimin, geçmiş deneyimlerin ve toplam deneyimin uygunluk puanını etkileyen kriterler arasındadır.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Mesleki Yeterlilikler
Şirketlerin ilanda belirlediği kriterlerle özgeçmişindeki bilgilerin ne kadar uyumlu olduğu içerik karşılaştırılmasıyla bulunur.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Diğer Bilgiler

QUALIFICATIONS AND JOB DESCRIPTION


 

One of the biggest companies in FMCG business in Turkey, Hayat Kimya is looking for a Budget Planning and Financial Control Specialist in Financial Affairs Department.  The position directly reports to the manager.


 

  • Bachelor’s degree in Finance, Business Administration, Econometrics, Industrial/Management Engineering or similar field,
  • 3-4 years of experience in Budgeting-Planning, Financial Analysis & Controlling, preferably experienced in the uniform chart of accounts,
  • P&L, Cash Flow, Balance Sheet knowledge is a must. Budget consolidation experience will be an asset,
  • Effective user in SAP (Especially FI, CO, SD modules) and preferably experience in BPC,
  • Experience in dynamics and reporting methods of Management Accounting (cost center, profit center, etc.)
  • Advanced knowledge of MS Office (Especially Excel),
  • Fluency in English, strong written and verbal communication skills,
  • Ability to manage competing priorities with strict deadlines, strong attention to details, well-organized, team-player,
  • Strong analytical and problem-solving skills, result-oriented,
  • No military obligation for male candidates.  


JOB DESCRIPTION

 

  • Establishing the annual and revised budget plans of the company, coordination of the units related in the budget process within these plans, tracking of the sub-processes necessary for the budget process to be completed within the specified calendar, reporting of budget and realizations, analysis of deviations and variations,
  • Calculating key figures, ratio analyses, category and channel etc. details of the budget created by consolidating the data collected from the departments, preparing and sharing performance indicators on a monthly & annual basis,
  • Following the control points to ensure that accounting records are realized in compliance with company standards and budgetary rationale, realization of necessary changes/corrections by coordinating with the relevant directorate/departments,
  • Tracking and controlling the profit center, cost center and expense type hierarchy on the ERP system, providing support and information to the related departments.
  • Creating new reports and projects as required by the company.

PREFERRED CANDIDATE

POSITION INFORMATION

Firma Sektörü:

Hızlı Tüketim Malları

Çalışma Şekli:

Haftaiçi 08.00 - 18.00

Sosyal / Yan Haklar:

Yemek Kartı (Setcard, Ticket, Multinet, Sodexo vb.)
Yemekhane

Çalışan Profili:

Beyaz Yaka: 2000-2999
Mavi Yaka: 5000-5999