Senior Specialist - Cost Planning & Analysis, | Koç Kariyerim

What awaits you in this role?

We are looking for a passionate Senior Specialist - Cost Planning & Analysis who will join our team at Financial Planning & Corporate Performance Directorate in Beko Corporate.

• Responsible for budgeting and forecasting activities, financial planning, financial reporting and analysis,
• Ensure effective communication with other departments for collection of accurate and timely information,
• Assist performing a detailed budget/forecast/actual variance and bridge analysis with explanation and commentary, reviewing, controlling and analyzing of entity level budget/actual financial figures,
• Prepare monthly cost trend and analysis reports,
• Prepare and analyze financial reports and KPIs,
• Assist preparation of monthly and ad-hoc management reports, presentations, analysis of the operational and financial key performance indicators,
• Active role in all Zero-Based Budgeting process - coordination of Beko group companies and Koç Holding.

The position is located in İstanbul, Sütlüce.

How do we describe the perfect match?

• Bachelors Degree in Management Engineering, Industrial Engineering, Economics or Business Administration,
• Minimum 3 years of experience budget & reporting with similar position or in audit,
• Strong knowledge of MS Office Applications,
• Knowledge of Hyperion HFM and SAP BPC is an asset,
• Excellent verbal and written skills in English,
• Following and adopting the market trends and new technologies,
• Open to innovation culture,
• Flexible and open to new perspectives,
• A great team player with a self initiative mindset,
• Being open to communications always our priority.