Gizli Firma Budget and Reporting Executive İş İlanı

İşveren Hakkında

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