Finance Analyst
- İstanbul
- Kontrat
- Tam zamanlı
- Provide information to management on the actual status of the business development by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations
- Track financial status by monitoring variances from plan (Revenue, AUR, Gross Profit & other implications)
- Budget/Forecast vs. Actual variance analysis and risk/opportunity tracking
- Execute & enhance existing and develop new tools for Finance & sales management to track business performance
- Support all forecasting cycles - Winter Plan (Budget), quarterly, monthly, and campaign/Mx planning in collaboration with business teams
- Responsible for consolidation and monthly journal entry of Future Billing Adjustment (FBA) & Inventory accruals
- Reconcile transactions by comparing and correcting data if required
- Prepare monthly consolidated and regional financial analyses
- Work on ongoing simplifications to improve, streamline & increase efficiency within financial reporting & month end closing activities
- Experience operating in a matrix structure and supporting Sales & Marketing functions
- Considerable experience in the annual reporting and planning cycles, financial controls and systems
- Advanced Excel and solid knowledge of finance systems (SAP, Oracle)
- Ability to drive process change and deliver credible insights
- Ability to influence, challenge and support both financial and non-financial managers
- Excellent planning, forecasting, and prioritization skills to meet tight deadlines
- Detail-oriented, resilient problem solver with strong commercial acumen
- Versatile communication style, ability to present data to all levels in the organization, making it relevant and suitable for the audience
- Medical Insurance Plan
- Life Insurance
- Meal Vouchers
- Transportation Allowance
- Employee Referral Bonus
- Children of Lenovo Employees Scholarship Program
- Employee Assistance Program, e.g., for health, legal & financial consultancy
- Internal E-learning Development Platform Available for Employees
Vacancies in Turkey