Financial and Demand Planning & Analysis Associate

nvolve in month end closing to assure efficient and accurate closing process aligned with timeline (Accurate and timely calculation of sales and OPEX accruals)

• Provide monthly OPEX analysis and report operating variances, provide explanations to commercial operations team and leadership. Monitor risk and opportunities for the planning periods.

• Develop, implement and update effective financial and operational information systems to meet current reporting needs and future enhancements.

• Support demand planning forecast and provide demand forecasts data to Supply Chain Team
• Meet strict reporting deadline with delivery on timely and accurate reporting.
• Involve in process improvement projects, partners with commercial and operational teams.
• Other ad-hoc reports

Preferred Qualifications:

• BA/BS degree in Business Administration, Economics, Industrial Engineering, or related fields

• Preferably min. 2 years of experience in finance or a related analytical field, or an equivalent combination of education and experience
• Fluency in written and spoken both in English and Turkish
• Advanced level of knowledge on MS office programs
• Experience in Reporting tools (Hyperion, SAP, Tableau) is a plus
• Motivated to perform budget controlling, reporting and data analysis
• Able to work in a team with strong problem solving, planning and organizational skills
• Detail oriented
• Independent and entrepreneurial positive attitude showing the ability to work in a fast-paced and rapidly changing environment

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