Budget Planning Specialist İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Founded in 1979, Aras Distribution and Marketing paved the way for the establishment of Aras Kargo in 1989, intended to realize company’s vision of harnessing the power of its distribution network for shipping industry. Constantly improving its service quality through a sweeping wave of innovations that have reshaped the industry, today Aras Kargo serves its customers through a network of 14 regional directorates, 28 hubs, nearly 1.000 branches, a fleet of over 5.000 vehicles and around 16.000 employees completing one million deliveries per day on average, making it the leading parcel delivery company in Turkey with the broadest delivery network. Aras Kargo delivers to all corners of Turkey and 220 spots across the globe while always attaching great importance to what it does and working tirelessly to add value to its stakeholders and the national economy. The company took its innovative vision in the industry one step further with its 2020 merger with Austrian Post. With its dedication to promoting happiness and making a difference with its range of services, Aras Kargo continues to operate as the top brand in industry using its innovative business model, combining technology with highly-skilled workforce. (Headquarters in Kavacik-Beykoz, Istanbul)
The "Budget Planning Specialist" will work in Budget Planning team of Financial Affairs group to be responsible for end-to-end budget processes, reports and analysis.
Key Skills & Qualifications:
- Bachelor's degree in Business Management, Finance, Economics, Business Engineering and other related fields.
- 2+ years of experience in budgeting positions
- 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
- Advanced English
Responsibilities:
- 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
- Supporting month end closing activities and preparation of financial reports/analysis,
- Supporting other periodic and ad-hoc management and regulatory reports (management performance analysis, etc.)
- Participating in improvement projects on budgeting processes and automations systems (Oracle ERP)
- 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.
