Budget and Reporting Ass. Specialist / Specialist İş İlanı

QUALIFICATIONS AND JOB DESCRIPTION

We are seeking for '' Budget and Reporting Ass. Specialist / Specialist ” who will work in our Headquarter Budget and Reporting team to provide high quality support on group budget and reporting process.

Key Responsibilities

• Responsible for consolidation, budgeting, reporting and financial analysis process with the part of Headquarter Budget and Reporting team,
• Taking part in monthly closing and consolidation process,
• Responsibility for producing accurate and timely management reports, including P&L analysis, sales analysis, OPEX analysis, variance analysis by country, category and brand, KPI analysis,
• Preparing ad-hoc reports and analysis for top management,
• Identify variances between actual and budgeted financial results monthly and communicate them along with actionable insights,
• Provide financial guidance on key initiatives and also financial support to the different departments and the local and overseas Business Unit finance teams,
• Improve tools and systems in order to increase efficiency and accuracy on controlling mechanism, reporting, budgeting and analysis.

Required Qualifications

• University degree in Business Administration, Economics, or Engineering from a reputable university,
• New graduate or min 1-2 years of experience in the field of budget and reporting, controlling and/or financial planning & analysis,
• Excellent analytical thinking and data analysis skills, a passion for metrics and figures, and the ability to get into the details, while also seeing and understanding the big picture,
• High sense of responsibility and ability to handle multiple tasks in a deadline oriented environment,
• Strong interpersonal, relationship building, influencing and networking skills,
• Advanced level of MS Excel knowledge is required,
• Experience in SAP CO-PA will be preferable,
• Know how in working with big data sets,
• Excellent command of English,