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İstanbul(Avr.)(Şişli)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Position Level

Specialist

Department

Application Count

999+ application

Job Type

Full-Time

Position Level

Specialist

Application Count

999+ application

Department

QUALIFICATIONS AND JOB DESCRIPTION

Qualifications

  • University degree in Economics, Business Administration or related departments
  • Ideally 2-4 years of work experience in a similar role within a multinational FMCG company is preferred
  • Fluency in both written and spoken English
  • Proficiency in Excel and other MS Office applications
  • Strong analytical, data gathering and planning skills
  • Self-starter with excellent interpersonal communication and problem solving skills
  • Adaptability, flexibility and ability to work in a dynamic environment with tight deadlines

Job Description

  • Report on financial performance and prepare for regular management reviews
  • Perform variance analysis between actual, plan and past results
  • Analyze financial data and create financial models for decision support
  • Responsible for the monthly submission of depletion reporting and 18 months forecasts in the group consolidation system
  • Prepare the sales budget by category/ brand/ SKU and channel
  • Coordinate the preparation of the A&P budget with the marketing department
  • Coordinate the preparation of the overhead budget with the budget owners
  • Prepare and submit the Innovation Report
  • Prepare the bridge analyses (volume - price – mix) on a channel base and category base
  • Prepare monthly management/profitability reports
  • Provide support through ad-hoc analysis for the marketing and sales teams


Preferred Candidate

2 - 5 years of experience
Bachelor’s(Graduate), Master’s(Graduate)
English(Reading : Advanced, Writing : Advanced, Speaking : Advanced)

Finansal Analist pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

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Finansal Analist pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

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