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Financial Forecasting Budget Management Coordination jobs abroad
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DESCRIPTION
Your career is about what you want to be and who you want to be. It’s about bringing your skills, curiosity and best true self to work.
In an era where people are critical to success, join a team that prioritizes human ingenuity and fosters a workforce where technology elevates people (not the other way around), freeing them up for more creative thinking and exciting work.
Record to report is a process under Finance & Accounting and consists in managing, providing support or interacting with any of the following sub-processes: Budgeting, Decision Support & Analysis, Forecasting, Project Accounting.
How you’ll make an impact:
- Prepares accounting reports, forecasts, and budgets;
- Analyzes results and revise forecast for future months based on actuals;
- Manages expense and revenue allocations and perform profit and cost center analysis;
- Analyzes and track project financials and manages month-end closing activities;
- Demonstrates knowledge of processes and related systems to effectively perform their responsibilities;
- Solve problems by precedent and reference detailed instructions and procedural documents, escalating issues and seeking advice when faced with complex issues and problems outside procedure;
- Consolidate and prepare budget / estimate / Forecast materials for presentations and business commentaries
- Perform variance analyses from budget / estimate / Forecast to actuals and communicate gaps for timely action
- Provide data driven analytics to challenge forecast / estimates and targets with operational drivers
- Analyze Financial Statements - Cash Flow, Income and Balance Sheet
- Cascade and upload planning data to system at pre-defined granularity in line with guidance from the business
- Provide support to stakeholders for all business reviews during the planning cycles
- Participate and support Monthly & Quarterly Financial closing activities
- Create a tracker for specific actions at account level for corrections needed during the quarter based on the reviews
- Perform Internal Audit/Quality Check on the information going out to business, example quality of narratives, reports etc.
- Ensure conformity to financial standards and practices
- Maintain effective working relationships with peers and vendors to drive the overall strategic objectives and activities of the organization
By being part of this team, you will work from Monday to Friday, from 09:00 AM to 18:00 PM in a hybrid way of working.
REQUIREMENTS
Skills that make your work successful:
- At least 4 years work experience in finance/RTR/GL area as specialist;
- Strong English and Turkish written and verbal communication skills;
- Ability to prioritize and meet quarterly and monthly timelines;
- Attention to detail and accuracy; able to link results to drivers and find areas of opportunity for improvement;
- Ability to anticipate, identify, resolve and communicate financial issues;
- Computer skills: MS Office, Smartsheet, experience with financial systems/applications (i.e.: Oracle, Hyperion, Tableau, etc.), strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLOOKUP, and Macros);
- Expected to be a generalist or a SME with deep knowledge in an area of expertise based on experience and to be knowledgeable about the work performed by their immediate team.