Budget & Reporting Assistant Manager

Ağaoğlu Şirketler Grubu

• Bachelor degree in Business Administration, Economics, Finance or other related departments
• Minimum of 4-5 years of relevant experience
• Big-4 Audit background is an asset
• Consolidation experience is an asset
• Holding a SMMM certificate is an asset
• Real estate / construction sector experience is preferred
• Strong knowledge of accounting and good understanding of IFRS’s
• Excellent command of English, both written and verbal
• Excellent knowledge of MS Office applications
• Team player, dynamic, proactive and result-oriented profile
• Ability to handle multiple tasks in a deadline oriented environment
• Able to work in flexible hours
• Commercial-minded and hands-on approach
• Strong communication and organization skills
• Self-diciplined
• No military obligation for male candidates

İŞ TANIMI

• Reporting to Budget, Reporting and Investor Relations Director
• Prepares solo and consolidated financial statements in accordance with CMB standards quarterly
• Prepares financial forecasts for group companies
• Prepares weekly/monthly management reports and other ad-hoc reports
• Contributes to the planning and structuring of budget process
• Quarterly budget meetings with all departments
• Assist all department with completing yearly budget request and justifications
• Prepares monthly/quarterly Budget vs Actual analysis
• Review operational and financial records and reports and makes recommendation for improvements; works with departments to compile data necessary to analyze and determine operational and financial efficiency
• Conducts research necessary to prepare forecasts of future financial/business conditions
• Creates presentations summarizing results of analysis and presents the results to senior management
• Monitors budget performance, develops policies for budget monitoring and control
• Advises Director on general budget performance, alerting of special circumstances or concerns
• Actively contributes to the development of budget and reporting specialists