Budget Planning & Reporting Specialist İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
QUALIFICATIONS
- Bachelor’s degree in Business Administration, Economics, or Industrial Engineering
- 2-3 years of professional experience, preferably in financial reporting, budget & planning area
- Advanced level of English both written and spoken
- High level of computer literacy; advanced level of excel knowledge
- Experience in SAP modules is preferable
- Analytical minded, excellent interpersonal and communication skills
JOB DESCRIPTION
- Support preparation of annual budget of the company and monitor throughout the year
- Prepare monthly financial reports in accordance with IFRS
- Prepare financial presentations and ad hoc reports demanded by top management
- Prepare and report detailed profitability analysis in product and customer details
- Support detailed budget variance and bridge analysis vs act/forecast/previous year with explanation and commentary
