Controlling Specialist İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Description;
- Preparing budgets and forecasts as required by the group policies
- Maintaining data quality by controlling accuracy of data provided
- Performing month-end closing and management reporting activities
- Performing as Local Key User for SAP CO modul
- Responsible for the preparation of IFRS BS & P&L and additional group monthly reporting package with all details and derivatives
- Ensuring compliance of financial statements with group policies in accordance with IFRS
- Checking the consistency, accuracy and integrity of all financial reporting data
- Providing periodic responses to questions and inquiries from HQ
- Working directly with HQ Controllers on all relevant issues
- Being the contact person for all internal stakeholders about financial topics
- Performing cost analysis and reconciliation of various inputs
- Performing cost center analyses
- Controlling accounting functions and expenditure(OpEx-CapEx)
- Performing detailed budget variance analysis vs actual/forecast/prior year with explanation and commentary
- Preparing comprehensive standard and ad-hoc reports for Group and local needs
- Preparing and developing simulation tools for all operative transactions with financial impact
- Supporting continious improvement in organization
- Fostering and maintaining a collaborative relationship with other teams
- Supporting all financial projects
Qualifications;
- University Degree in Business Administration, Economics or Engineering departments
- New graduate or 1-2 years of experience in reporting & budgeting, planning & analysis
- Willing to work intensely with top management
- Advance knowledge of MS Office applications especially in Excel
- Fluency in English
- Knowledge about IFRS accounting
- System knowledge (Power BI, SAP)
- Strong analytical and problem solving & negotiation skills, attention to details and high sense of responsibility
Benzer İş İlanları
Budget and Reporting Specialist
Kronospan Orman Ürünleri Sanayi ve Ticaret A.Ş.
Financial Controller
Budget and Reporting Specialist
Financial Control Specialist
Budget and Reporting Jr. Specialist / Specialist
Financial Controlling Specialist
Financial Controller
Financial Reporting Specialist
UPFIELD İSTANBUL GIDA ÜRETİM A.Ş. Financial Controller
Controlling Specialist
Internal Controller
Financial Controller
Budget & Reporting Specialist
Market Controlling Specialist
