QUALIFICATIONS AND JOB DESCRIPTION
LOOKING FOR A NEW TEAMMATE
Actively operating in the Turkish information technology market for 20 years with high-performance gaming computers and accessories, and aiming to become a global technology brand; We are looking for “BUDGET AND REPORTING EXECUTIVE” for our Finance Department to get even stronger. For application:
QUALIFICATIONS
- Bachelor’s or master’s degree in Business Administration, Economics, Accounting and /or related fields
- Having minimum 10 years of experience in finance
- Minimum 5 years of experience at reputable companies preferably in retail sector
- Preferably being experienced at one of Big 4 audit companies
- High sense of responsibility and ability to handle multiple tasks in a deadline oriented environment
- Able to work within a dynamic environment and correspond with flexible working hours
- Strong analytical skills ( able to clear link financial results to business performance, drive risk and opportunities)
- Ability to think analytically and strategically, take responsibility, set priorities
- Fluent in English both spoken and written
- MS Office applications are a must (Especially Excel and PowerPoint
- SAP knowledge will be asset
JOB DESCRIPTION
- Coordinate the preparation of the all department budgets in line with the annual financial programs
- Coordinate the preparation of the budget and monthly&annual financial forecasts
- Performing detailed budget variance and bridge analysis vs actual/forecasts/previous year with explanations
- Analytical review of budgets and business plans
- Review and controlling of monthly closing processes
- Development and implementation of controlling and reporting systems and templates
- Supporting management’s decision with ad-hoc reporting and analysis
- The establihment, implementation and development of the systems necessary for an effective budget management and control in accordance with the financial targets