Forecasting and Budgeting Expert

1 day ago


Fatih, Istanbul, Turkey GlassHouse Türkiye Full time

About Our Company

We are a rapidly expanding IT services and consulting firm with a dynamic and energetic work environment.

Responsibilities:

  • We actively contribute to tasks related to Forecasting, Budgeting, Pricing, Financial Analysis, Management analytics, and ad-hoc activities.
  • We provide pricing support for Cloud projects, ensuring accurate pricing and costing, and implementing necessary controls for deal accuracy.
  • We analyze current and past trends in key performance indicators, including P&L, Balance sheet areas.
  • We track performance indicators, highlighting trends and analyzing causes of unexpected variance.
  • We collaborate with department colleagues in the Business Plan and Budget preparation process.
  • We oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan, and Modeling tools.
  • We prepare financial metrics and analysis for management reviews and analysis of financial performance vs plan.
  • We consolidate and prepare monthly management reports.
  • We ensure accurate IFRS adjustments according to IFRS standards.
  • We assist in preparing Sr Management presentations for regular reviews.
  • We develop and work on various budgeting and forecasting models and templates.
  • We prepare ad-hoc reports and other analysis as requested.
  • We provide analysis and insights to ensure continuous progress towards achieving financial and performance management metrics.

Requirements:

  • A bachelor's degree in Finance, Accounting, or Business Administration is required.
  • At least 2 years of experience in Big 4 Audit or finance/FP&A role in an international company is preferred.
  • Good Microsoft Excel and PowerPoint knowledge is essential.
  • Strong analytical and problem-solving skills are needed to analyze large quantities of data, identify trends and drivers, and distill them into analysis for senior management.
  • Strong attention to detail and ability to work in a multi-tasking environment is crucial.
  • Quick learner, proactive, and thorough individual is desired.
  • Good communication and cooperation skills in an international environment are necessary.


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