Budget and Financial Planning Manager İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
The main purpose of the position will be to provide financial reports and proactive input, support to lead company in an efficient and effective way.
To deliver timely, accurate and consistent monthly,quarterly and annual reporting, budgeting.
Controlling accounting process.
To deliver timely, accurate and consistent strategic and operational analysis and ongoing operational reports to management.
Requirements:
Bachelor or Master’s degree in Economics, Business Administration or related departments.
Experience in international trade company or production is must.
Knowledge of cost accounting
Minimum 4-7 years of experience in budget controlling.
Good understanding of cash flow, reporting, budget controlling and analysis.
Excellent command of English.
Experience in SAP is a plus.
Strong knowledge in MS Office.
Excellent problem-solving and analytical thinking skills.
Communication, presentation skills.
Able to travel.
To lead financial planning and forecasting processes along with changing regional requirements, to adapt changing business conditions and strategies; proactively support and influence the related business planning process.
To support the development of business objectives and strategies and to co-ordinate target setting considering local management responsibilities.
Reengineering monthly financial reporting process.
Reengineering monthly forecasting and annual budget process.
To meet all audit requirements to ensure proper internal controls are in place.
To deliver accurate financial analysis.
To develop a high performance financially.
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