We are looking for Budget and Reporting Specialist, one of Turkey’s leading holding company.
. Graduated from the Faculty of Economics and Administrative Sciences, Faculty of
Engineering or a related undergraduate department such as Statistics, Mathematics,
· Has a good command of spoken and written English.
Skills and Abilities
· Experience in big four audit companies is a plus
· Experienced in budget reporting, financial statements, financial data analysis
· Experience with SAP (FI, CO and FM modules) and Hyperion Sytstems is a requirement
· Excellent MS Office skills especially in Excel
· IFRS reporting and good knowledge of accounting is required
· At least 3-4 years of experience in budget management, financial reporting, planning, controlling area
· Preparing periodically all management reports and other related party reports.
· Planning, coordinating and reporting all budget processes.
· Analyzing and reporting of budget-actual comparison, reach a mutual understanding with related departments
· Control accounting records, comparing with budget and forecast
· Preparing, monitoring, controlling and improving annual budget plans in line with the objectives of the company
· Preparation of periodic budget revisions, analyze variances and presentation to top management
· Ensuring correct, timely and complete preparation of all reports and presentations (periodical and ad-hoc) including top management reports
· Ensuring effective collaboration with all relevant departments/subsidirias for the collection of accurate and timely information,
· Providing meaningful and valid comments on financial results