Finance Manager providing financial planning and analysis to LATAM Go - To - Market Organization at Salesforce. Managing forecasting processes and cross - functional relationships for optimal business performance.
About the role
- Financial Planning Analyst supporting financial reporting and budget analysis at iyzico. Collaborating across functions for accurate financial forecasts and reports in a hybrid work model.
Responsibilities
- Support monthly reporting activities and verify the accuracy of financial data
- Take active role in preparation of monthly financial reports & presentations submitted to global Headquarters
- Perform a detailed budget variance analysis vs Plan/Forecast/ Previous year with quality explanation and commentary
- Work closely with all functions to make sure CAPEX/OPEX is well controlled within budget, analyze the variance between budget and actual spending
- Elicit the communication with other departments and Global Headquarters
- Contribute to the preparation of future looking financial forecasts via analysing the current data and effectively managing the planning process
- Take place in the departments' budget and planning processes
- Support preparation of business plans, monthly and rolling forecasts of the company
- Improve the quality of reports to drive speed and accuracy of reports and optimize reporting process
- Ensure both routine and ad-hoc finance data requests are prepared accurately, submitted timely and with the highest level of quality
- Research, analyzes, reconcile, and validate a variety of data sets and information to inform business decisions
- Perform other ad-hoc analysis.
Requirements
- Bachelor Degree in Finance, Accounting, Economics or related field
- At least 3-4 years of professional experience preferably in budget and reporting department
- Audit background is a strong asset
- Proven ability to work under strict deadlines and multitasking and prioritize main duties
- Ability to recognize problems, gather data, draw valid conclusions, and effectively present information to managers, peers, and other organizations within the Company
- Ability to research technical accounting issues and communicate relevant conclusions Strong organization skills and ability to work accurately and independently
- Effective problem-solving skills
- Must have extremely strong MS Excel skills and strong MS Power Point
- Experience in various ERPs and Accounting applications is a plus (Logo)
- Excellent English written and oral communication skills
Benefits
- A culture of continuous development: conferences, in-house events to stay up-to-date on current trends and technology. (Everyone’s encouraged to get on the stage and share expertise with teammates and the community)
- Online Training Platform (Free access to Udemy, Harvard ManageMentor, Getabstract, etc.
- Freedom under responsibility is our common mindset. That’s how we designed our flexible working model called iyzico Homequarters. Our headquarter is in Altunizade
- An iyzicoMate is assigned to help you with anything you may need on your onboarding
- A detailed orientation program designed for you to fully grasp the iyzico culture
- Meal & Internet Allowance
- Transportation Allowance
- A gift voucher to meet tech needs and ergonomic workspace at home
- Employee support program: free psychological counseling, legal advice, financial advice etc.
- Private health insurance
- Macbook
- 1 day birthday leave
Job title
Job type
Experience level
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Degree requirement
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