CGV MARS CINEMA GROUP, which joined CGV in 2016 and always focuses on people; offers its customers a unique cinema experience. CGV MARS CINEMA GROUP crownes advanced movie technologies such as 4DX, Starium, ScreenX, IMAX to which Cinema lovers of Turkey were first introduced in halls, with comfort, ergonomics and superior service; focuses on going beyond the expectations and needs of its guests by constantly renewing itself.

We are looking for an "Business Planning & Analysis Specialist” who adopts dynamism as a life style, for our company that has cinema chain throughout Turkey.

QUALIFICATIONS AND JOB DESCRIPTION

• Bachelor’s degree or higher degree in economics, business administration or relevant major,
• Advanced level of English: Excellent command of English, both written and actively spoken. (This position will directly report to foreign BP&A director. Actively English usage is needed )
• Practical level of work experience more than 2 years,
• Expertise in Reporting, Budgeting, Analysis (preferred) or in Finance,
• Excellent command of MS-Office Applications with advanced Excel and Word skills
• Strong ability of analytical thinking and result oriented
• Team work, interaction and negotiation skills
• Audit experience will be plus

JOB DESCRIPTION

• Management, analysis and reporting business result based on IFRS standards monthly/quarterly/yearly,
• Preparation of monthly closing package and management reports,
• Preparation of periodical forecasting reports (monthly, quarterly and yearly based)
• Preparation of budget/forecast/ actual /LY variance analysis, reporting to related divisions and top management.
• Working with related departments for budget/forecast/actual variance results and to create and follow up action plans
• Analyze and evaluate the accuracy of accounting systems and procedures
• Preparing ad hoc reports in order to monitor company performance and headquarter support.
• OPEX analysis
• Feasibility study, analysis and reporting,
• Supporting business strategy planning process,
• Providing accurate financial reports to management and internal functions,
• Preparation of requested ad-hoc reports by HQ and analyzes
• Assist to department for developing and improving processes
• Support to related business units / departments on financial issues and decisions

We are looking forward to your applications!