Cimsa Cimento San.ve Tic.A.S. - İstanbul Anadolu Yakası - GENEL NİTELİKLER VE İŞ TANIMI QUALIFICATIONS Bachelor degree Min. 3 years of experience in reporting, budgeting, financial planning/analysis. Have knowledge of SAP BPC module (nice to have) Have consolidation experience (nice to have) Have knowledge of IFRS Ability to think numerically and analytically Advanced in Microsoft Excel, Powerpoint and Word Good command of English JOB DESCRIPTION Budgeting and planning process, Budget-Actual Variance Analysis, KPI Monitoring and reporting, Preparing segment profitability, product profitability Preparing feasibility and sensitivity analysis, scenario analysis Monthly management reporting, Supporting management's decision process with analysis and details... - Sürekli - Tam gün
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