Budget and Reporting Senior Specialist
Marti
This job is no longer accepting applications
See open jobs at Marti.See open jobs similar to "Budget and Reporting Senior Specialist" Partners for Growth.Marti is the leading technology company that has introduced ever-growing micro-mobility trend in Turkey. With the aim of bringing a new perspective to transportation, Marti continues to be a pioneer in the sector with its locally developed software, outstanding employees and millions of customers.
While protecting the environment with its low carbon emissions, Marti offers a practical solution to urban traffic with one shared vision: to make cities more livable through the most innovative electric mobility and to radically fight against the local city traffic. Our expanding passionate team is working with great enthusiasm every single day to make you reach to your destination faster, more convenient and more enjoyable.
We are just getting started!
Marti invites applications from dynamic, innovative and highly motivated candidates for the following positions:
Job Description:
- Provide analytical and financial modelling support for critical business decisions working closely with non finance people,
- Generate management reports to provide clear and precise information for decision making, review business performance on a monthly basis
- Prepare business performance (Budget/Forecast/Actual comparison) reviews including financial statements as well as KPI’s, operational metrics and prepare commentary,
- Provide financial insight for and act as a stakeholder in key business processes such as pricing, operational planning, procurement, scheduling and etc.
- Drive initiatives by designing, building and testing analytical modeling solutions
- Review of variances in actual vs. budget and proactively guiding the business where necessary to minimize the variances
- Runner of the Long Range Plan (LRP) process from a Finance point of view. Design of a new suitable LRP forecast model (combination of the existing bottom-up and top-down models concentrating on YOY growth rates and trends)
- Prepare FP&A presentations & ad-hoc analysis requested by the management
Qualifications:
- Bachelor's degree in a related field,
- Min. 4-5 years of experience in financial & business control, reporting, planning functions,
- Accounting knowledge is required/ IFRS reporting experience is an asset,
- Good command of MS Office Applications and expertise in Excel,
- Fluency in spoken and written English,
- Confident in data reporting and analysis,
- High adaptation and accountability skills,
This job is no longer accepting applications
See open jobs at Marti.See open jobs similar to "Budget and Reporting Senior Specialist" Partners for Growth.