Financial Planning and Reporting Executive

BSH Ev Aletleri Türkiye; Ümraniye; On-site; TRY 150,000 - 300,000; Full time

Job summary

A leading appliances manufacturer in Turkey is seeking a financial analyst to consolidate budgets and forecast cash flows. You will collaborate with teams to analyze financial data and develop reporting tools, ensuring timely and accurate insights for senior management. The ideal candidate must have a strong background in financial reporting and analytical skills.

Qualifications

• Strong background in financial reporting and analysis.
• Proficient in developing financial reporting tools.
• Advanced analytical and financial modeling skills.

Responsibilities

• Consolidate annual budget and forecast cash flows.
• Collaborate with cross-functional teams for financial data analysis.
• Prepare monthly cash flow performance reports.
• Manage cashflow reports and develop reporting tools.

Skills

Financial reporting

Budget consolidation

Analytical skills

Financial modeling

Effective communication

Job description

Overview

Tomorrow is our home."

Enjoy the inspiring environment that enables you to realize your potential at BSH Home Appliances Group: As a leading manufacturer of home appliances and solutions, we improve people’s quality of life and enjoy the trust of millions of consumers. Whether it is one of our global brands – Bosch, Siemens, Gaggenau and Neff – or a local brand, they all thrive on the excellence of our teams. Different individuals, united by a common goal, contribute their personal skills and passion. We are determined to empower each one of them. Join us now and give your career a home.”

Your Responsibilities

You think it’s time for something different? Then you are at the right place! You will be working in an exciting, international environment and contributing personally to the company’s success. Expect exciting projects and versatile tasks, such as

• Consolidate annual budget & forecast cash flows, and maintain a rolling 3-month cash flow forecasting plan to manage liquidity needs effectively.
• Collaborate with cross-functional teams to gather relevant financial data, conduct analysis, and build financial models for strategic insights.
• Prepare monthly cash flow performance reports, analyze variances against plans, identify improvement areas, and recommend corrective actions.
• Manage cashflow reports and develop reporting tools to support decision-making and strategy formulation.

Your Profile

• Strong background in financial reporting, analysis, and budget consolidation with proven experience in corporate finance.
• Proficient in developing and managing financial reporting tools and dashboards to support strategic decision-making.
• Advanced analytical and financial modeling skills, capable of interpreting complex data for actionable business insights.
• Effective communicator with strong collaboration skills, able to work cross-functionally and deliver accurate, timely reports to senior management.