Budgeting and Controlling Unit Manager İş İlanı
İşveren Hakkında
- Borusan Enbw Enerji Yatırımları ve Üretim A.Ş.
- İstanbul(Avr.)(Beyoğlu)
- Yenilenebilir Enerji
GENEL NİTELİKLER
We are looking for a “Budgeting and Controlling Unit Manager” for Borusan EnBW Energy.
QUALIFICATIONS
- University degree in Business Administration, Economics, Engineering, or related fields
- Minimum 8 years of experience in financial & business control, reporting, planning function
- Strong communication and analytical thinking skills
- Written and oral fluency in English is a must
- MS Office (advanced excel) knowledge; SAP & BPC knowledge is an asset
JOB DESCRIPTION
Budgeting
- Develops and monitors budget procedures and policies oversee time and deadlines and see the process through completion in coordination with all departments
- Offers guidance in planning budget strategies for individual departments and making recommendations to solve special situations
- Presents reports and provides interpretive budget analysis for senior management and appropriate for approval
- Monitors budget versus actual figures and works with budget administrators to develop strategies to maximize budget efficiencies.
- Provides supervisory and management oversight for the budget office staff
- Preparation of regular forecasts according to requirements of shareholders (P&L, BS, CFS)
- Preparation of rolling mid-term plan incl. Budget for upcoming year and reconciliation with relevant departments within JV and shareholders
Reporting
- Preparation of condensed monthly reporting to shareholders and JV management
- Preparation of an internal performance to budget report, identify measures to manage deviation
- Provides analytical support in the review of operations and programs, undertakes special studies
- Implementation and development of company KPIs and continually monitoring of actual and planned figures
- Ad hoc analysis according current questions
- Close reconciliation with Accounting Department and other Departments of JV
- Supports audit and compliance processes, in closing and all related processes (incl. Audit Report)
- Infrastructural responsibility for implementing the reporting- and budgeting processes on SAP and other IT-Systems
