Budget Planning Specialist İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
“Carrying importance” across Turkey and 265 countries of the World, Aras Kargo has been working to add value to its clients, stakeholders and national economy since its founding. Aras Kargo creates difference with its power and services dedicated to customer satisfaction, and carries on its works to be the brand of choice in the industry, thanks to its innovative business model, combining technology and human resources. Aras Kargo leads the shipment industry, rendering services to 13 million people, institutions and organizations every month, with 29 hubs, 1.000+ branches, a fleet of 4.500+ vehicles and 15.000 employees specialized in their fields, with headquarters in Istanbul, Kavacık.
The "Budget Planning Specialist" will work in Budget Reporting team of Financial Affairs group to be responsible for financial reports (budget, IFRS, etc.).
Key Skills & Qualifications:
- Bachelor's degree in Business Management, Finance, Economics, Business Engineering and other related fields.
- 2+ years of experience in reporting, budgeting and consolidation positions (experience in Big4 audit firms preferred)
- In-depth knowledge and understanding of IFRS
- Ability to review financial statements, analyze financial data, prepare detailed reports, projections and statements
- Strong analytical skills, passion for metrics and figures, and ability to get into details, while also seeing and understanding the big picture
- Computer literacy with excellent MS Excel skills and solid understanding of accounting software principles
- Fluency in English
Major Responsibilities:
- Supporting month end closing activities and preparation of financial reports in accordance with IFRS and group accounting policies
- Analyzing financial statement accounts for accuracy and adequacy in line with IFRS, ensure reconciliations are performed in a consistent manner in line with procedures
- Creating budget-realized reports on the basis of both financial results and operational KPIs by analyzing deviations from the budget
- Preparing periodical analysis of budget variances in terms of actual & forecast comparisons
- Preparing & reviewing consolidated financial reports and presentations to the management.
- Supporting other periodic and ad-hoc management and regulatory reports (management performance analysis, etc.)
- Supporting external audit activities, and contributing in preparing the annual reports of local entities
- Participating in the improvements on financial reporting processes and automations systems
- Evaluating planned forecasts for the year-end report
- Measuring and improving the performance of the department, follow and meet requirements to ensure coordination and standardization
