senior budget and reporting analsyt

yayınlanma
şimdi başvur

iş ilanı detay

yayınlanma
lokasyon
ümraniye, ıstanbul (anadolu)
sektör
Finans
referans numarası
6760

iş tanımı

We are looking for a "Senior Budget and Reporting Analyst" for our leading global client operating in logistics.

Being a business partner to Commercial teams by providing detailed analysisrelated to direct and indirect costs and tracking current situation for EME Area,
Manage Rolling Forecast process for detailed cost amp; FTE breakdown by close working with Commercial teams, challenge and build forecast accuracy,
Identify and drive cost improvement opportunities, to be an active contributor to productivity projects, validate, review and track proposed savings,
Be direct contact for Area RoFo processing for Europe Region Office,
Assisting in preparation of strategic business plans, budgets, and forecasts,
Assuring timely submission of financial reports; regular and ad hoc to both Company’s Headquarters and Region Office,
Periodical analysis of variances versus budget forecast and supporting commercial teams with understanding of financial variances and management of the budget.

nitelikler

A financial educational background as a Bachelor’s degree in Business Administration, Economics,
Prior proven experience (at least 5 years) in a similar function or in a consulting firm,
Can influence without authority,
Experience in Logistics environment is preferred,
Experience of working in a large, multi-business, structured corporate environment.
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