Budget and Reporting Specialist

Full Time

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

Job Description

·                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