FINANCIAL ANALYST

What You Will Need to do Your Job?

• University degree preferably in Business Administration, Finance, Economics or related areas
• Maximum 6 years of working experience
• Minimum 2-3 years of financial experience in similar positions, preferably in oil distribution/energy sector
• Big 4 audit background
• Good knowledge in IFRS, budgeting and management reporting
• SAP knowledge is highly prefered
  
• Proficiency in MS Office applications, especially in Excel and Powerpoint
• Self motivated, flexible and result-oriented
• Proactive approach for problem resolution
• Able to work both independently and collaboratively
• Must have capacity to work independently, to understand the priorities and to work with multiple teams
• Proficiency in MS Office applications, especially in Excel and Powerpoint
  
• Fluency in English
• No military obligation for male candidates

JOB DESCRIPTION

For our growing organization we are looking for a new ‘Financial Analyst’ who will provide budgeting, reporting, and ad-hoc analysis within the Finance department of Total Oil Türkiye.

What We Expect from You?

Financial Planning

• Preparation of annual budget and management of data collection process
• Analytical review of business units’ budgets and controlling the integrity of the company budget
• Within the budget process, cope with business scenarios and feasibility analyses for growth, sustainable profitability and effective cost management
• Develop and recommend new key financial and operational metrics for more efficient follow up of budget figures

Financial Reporting

• Preparation of monthly management reports and top management presentations
• Monthly highlights, variance analysis of actual vs budget figures; this includes P&L, product unit profitability, variable and fixed costs, working capital and other KPIs
• Prepare ad hoc studies to raise the performance of the business by providing the insight and information needed to make confident data-driven decisions

Project Management

• Participate in the transition period of the company to full implementation of IFRS 16
• Participate in the establishment and development of a new infrastructure (in SAP or other platforms) for monthly profit center profitability follow up and post investment analysis purposes
• Be the key ERP user in various SAP developments

Other Essential Duties

• Coordination and support of external audits; production of yearly TFRS reports
• Participate in the company’s revaluation process of its all real estates
• Take part in ad-hoc projects as the guide of Finance function
• Supporting other divisions in accounting and management reporting related issues