QUALIFICATIONS AND JOB DESCRIPTION
In our İstanbul-Maslak HQ, we are looking for a colleague to be appointed as a Budgeting & Reporting Assistant with the following qualifications;
QUALIFICATIONS
- University degree preferably in Business Administration, Finance, Economics or related fields from a reputable university,
- Minimum 2-3 years of experience in financial controlling, budget&reporting, consolidation, having experience in a manufacturing company,
- Having audit experience is a plus,
- Ability to review the financial statements, to analyze financial data, to prepare detailed reports, projections and statements,
- Knowledge of IFRS and Local GAAP,
- Result-focused and strong attention to detail, strictly meeting deadlines,
- Good at teamwork, problem solving skills, analytical thinking and willing to improve him/herself,
- Excellent knowledge of MS Office applications,
- Fluent in English (oral and written),
- No military obligation for male candidates.
JOB DESCRIPTION
- Preparing monthly consolidated financial statements in accordance with IFRS regulations and converting data into SAP software.
- Preparing monthly MIS and management reports for Board Members.
- Assisting in the preparation of the annual budget and forecast plans in close cooperation with all other departments and supporting the presentations for management.
- Preparing quarterly Disclosure Reports and annual financial analyses.
- Taking an active role in the Company’s internal and external audit process as required.
- Performing detailed budget variance analysis vs Plan/Forecast/Previous year with explanation and commentary.
- Taking a role in the development of reporting system.