Budget and Financial Reporting Specialist İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Bachelor’s degree in related departments (Business Administration, Finance, Industrial Engineering)
2-4 years of related experience in financial analysis, controlling the environment (audit company and accounting experience is a plus,
Fluency in both written and spoken English,
Advanced level of MS Excel knowledge is required,
Understanding of and experience on SAP system,
Strong analytical, problem solving and communication skills,
Self-motivated, self-disciplined and result oriented,
Having analytical perspective and attention to detail,
High sense of responsibility and ability to handle multiple tasks in a deadline oriented environment,
Military service must be completed for male candidates.
Preparation of daily, weekly and monthly management reports (P&L, sales, overhead, variance reports, etc.)
Ensure correct booking of expenses that are in line with budget,
Follow up and analyse variances of utilization, product, service costs as well as of functional and all other relevant costs,
Monitors expenses with department managers to control costs by providing detail on expense variances,
Monitors spending on key categories to include maintenance, supplies, bulk materials and consumables, and support company initiatives to reduce spending,
Support independent audits, ensuring that sub-studies related to these processes are carried out,
Budget construction for the factory cost centers, fixed and variable expenses,
Providing periodical analysis & insights of actual results to the Factory Director and HQ,
Ensure that all required standard and ad-hoc reports prepared properly,