Budget and Reporting Specialist İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Skills & Experience
- Bachelor's Degree or Master's Degree in Business Management, Economics, Finance, or a related field
- At least 4 years of professional experience preferably in financial reporting and planning area
- Experience at audit firms would be a plus
- SAP/Hyperion experience would be plus
- IFRS knowledge is required
- Manufacturing firms experience is an asset
- Fluent in both spoken and written English, proficient in MS Office programs
- Good communication and interpersonal skills
- Result driven/Oriented, ability to work in tight deadlines
- Research and problem solving skills
- Team player and analytical thinker
Responsibilities
- Long and short term budgeting and forecasting activities
- Establishing new financial models and continuous improvement to increase accuracy
- Preparing P&L, balance sheet and cash flow for forecast/budget scenarios
- Collecting, controlling and analyzing financial & operational information from other departments
- Making management presentations for forecast/budget scenarios
- Performing detailed budget variance and bridge analysis
- Fullfilling shareholder companies’ reporting requirements for forecasting/budgeting
- Supporting internal/external actual reporting and investor relations
- Ad-hoc reporting and analysis
