Budget and Reporting Specialist

Gizli Firma

QUALIFICATIONS

We are looking for a new team member as a “Budget and Reporting Specialist”;

• University degree in Business Administration, Economics or Finance,
• Good command of English is preferred,
  
• Minimum 4 years of experience in budget and reporting units of corporate companies or minimum 3 years of experience in audit companies,
• Experienced in IFRS reporting is a must,
• Proficiency in MS Office applications (especially advanced level of excel knowledge)
• SAP knowledge is preferred,
• Strong teamwork skills, result-oriented and analytical minded.

JOB DESCRIPTION

• Prepare consolidated financial statements as per IFRS and assist in external audits,
• Play an active role in preparing budget, forecast and business plan,
• Act as SAP key user for budget and reporting purposes,
• Perform detailed budget/actual variances and cash flow analysis,
• Prepare profitability reports and perform profitability analysis,
• Prepare monthly reports, presentations and ad-hoc reports to the management,
• Prepare and share statistical information requests or reports with related parties.