Strategic Budgeting & Insights Analyst

DeFacto; Fatih; Presencial; TRY 420 000 - 720 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

DeFacto Academy

KatKat program

DFLife Plus rewards

Multisport partnership

Welcome Little DeFactonian

Resumo da oferta

DeFacto, a global fashion brand with 90+ countries and 500+ stores, is seeking a finance professional to lead budgeting, financial controlling, and management reporting. You will deliver timely budget vs. actual analyses and support strategic decision-making across departments.

In this role you will develop reports using Power BI, drive process improvements, and advance digitalization of controlling. Fluent English and advanced Excel skills are required.

Qualificações

• University degree in business or related fields.
• At least 3 years of budgeting, financial controlling, and reporting experience.
• Basic accounting knowledge; IFRS reporting is a plus.
• Experience with planning systems (BPC, EPM) and/or Power BI.
• Strong English communication and advanced MS Office skills.

Responsabilidades

• Operates budgeting and actuals controlling.
• Prepares budget and monthly management reports for management.
• Performs financial and operational analyses including variance and bridge analyses.
• Prepares ad-hoc analyses and presentations.
• Interacts with departments to analyze variances and support decisions.
• Supports monthly reporting and ensures data accuracy.
• Contributes to implementing financial controlling systems and digitalization.
• Act as strategic business partner in decision support processes.

Conhecimentos

English proficiency

Cross-functional collaboration

Time management

Interpersonal skills

Creativity

Formação académica

University degree in Business Administration, Economics, Engineering or related fields

Ferramentas

Power BI

SAP

BPC

EPM

MS Excel

Descrição da oferta de emprego

DeFacto, a global fashion brand with 90+ countries and 500+ stores, is seeking a finance professional to lead budgeting, financial controlling, and management reporting. You will deliver timely budget vs. actual analyses and support strategic decision-making across departments.

In this role you will develop reports using Power BI, drive process improvements, and advance digitalization of controlling. Fluent English and advanced Excel skills are required.