Wyser is the international company within Gi Group Holding in charge of searching for and selecting specialized middle and senior management.
We are looking for an ‘’Financial Analyst’’ with the following qualifications for our global business partner.
Job Description
- Monthly Closing and Forecasting Processes: Support the Ankara Controller in monthly closing, pre-forecast, and forecast processes. Manage data submissions in Company reporting systems, prepare relevant packages (variances, commentaries), and analyze data for consistency and trends.
- Management Presentations: Prepare monthly management presentations for Company Ankara Management, including summaries of financial results and actionable insights. Develop Operating Review slides for the electrical sector and PDD, as well as any ad-hoc slides as needed.
- Annual Profit Plan: Assist the Ankara Controller in the execution of the annual Profit Plan by implementing guidelines and reviewing key metrics.
- Key Deliverables: Ensure that key deliverables from the Supply Chain and Sales teams meet the required quality and financial consistency – e.g., inventory projections, material inflation forecasts, pricing realization, Balance Scorecard. Standardize and simplify processes.
- Ad-Hoc Inquiries: Address ad-hoc questions from Company Ankara and PDD management, the Electrical Sector, and HQs in Morges and the US.
- Strategic Plan Preparation: Support the Ankara Controller in the preparation of the strategic plan. Propose improvements in reporting processes to reduce complexity, standardize, and enhance efficiency.
- Collaboration and Influence: Interact with and influence other functions to achieve these objectives.
- Order and Sales Projections: Validate order book and sales projections prepared by Sales and participate in Sales, Inventory, and Operations Planning (SIOP) meetings.
- Monthly Tracking: Track order intake, backlog, and sales by customer on a monthly basis to drive prioritization and focus.
- Product/Customer Mix Analysis: Collaborate with Sales and Operations to structure and implement a product/customer mix analysis. Enable active management of margins and enrichment of product/customer mix.
- Cost Improvement: Identify opportunities for flexing manufacturing and support costs/discretionary spend in relation to the top line, and create tools and processes to support the implementation of a systematic department budget process and spend tracking mechanism.
- Capital Investment and Working Capital: Provide financial decision support in evaluating capital investment requests and learn from CAR post audits. Monitor working capital changes versus targets and challenge underlying improvement actions driven by the Supply Chain.
- Cost Out and Coordination: Achieve/exceed PP cost-out targets and ensure alignment between SCM and Finance views on cost-out tracking.
- Company Culture: Foster an environment that promotes the Company’s goals, philosophies, and ethics.
Qualifications
- Bachelor’s Degree Degree in Finance, Accounting, or a related field.
- Experience Minimum of 4 years of relevant experience, preferably in the manufacturing sector.
- Technical Skills Proficiency in accounting systems, advanced Excel, PowerPoint, financial modeling, US GAAP, and SAP.
- Language Skills Fluent in English.
- Interpersonal Skills Strong communication skills with the ability to convey complex information effectively and concisely. Demonstrates intellectual rigor, curiosity, and excellent problem-solving abilities.
GI GROUP AND WYSER TURKEY SEÇME VE YERLEŞTİRME A.Ş. Türkiye İş Kurumu'nun 26.12.2023 tarihli 15198570 No'lu lisans sahibi özel istihdam bürosudur.
Industrial sector
Enerji ve Güç Üretimi
Reference code
17417
Consultant
Yilmazkaya Gozde, is our consultant who manages this job opportunity.
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