Budget Reporting Specialist
Finans • Maslak / Ofis
İş Tanımı
- Responsible for budgeting, forecasting, and financial planning processes, in line with company targets,
- Perform budget variance and profitability analyses
- Prepare monthly management reports, financial performance analyses, and KPI-based reporting for senior management,
- Consolidate and analyze financial data of domestic subsidiaries to support strategic decision-making,
- Support management with financial modeling, scenario analyses, and ad-hoc reporting,
- Contribute to IFRS/TFRS reporting processes, including inflation accounting adjustments and quarterly consolidated reporting,
- Contribute to reporting automation and process improvement projects to enhance reporting efficiency and accuracy.
Aranan Nitelikler
- Bachelor’s degree in Business Administration, Economics, Finance, Industrial Engineering, or related fields,
- Minimum 5 years of experience in similar position and at least 3-4 years at one of the 4 Big Audit Companies,
- Strong command of English (both written and spoken)
- Proficiency in MS Office applications, especially Excel.
- Professional certifications e.g., CPA (preferred)
- Advanced proficiency in MS Excel; preferably experienced with ERP and reporting tools ( Micro Fly, SAP & Logo, Power BI, etc.),
- Strong analytical thinking and problem-solving skills,
- Detail-oriented, disciplined, and comfortable working with financial data,
- Strong follow-up, result-oriented mindset, and effective planning and time-management abilities,
- Team-oriented with strong communication skills.