Management Reporting Manager

Carrefoursa Carrefour Sabancı Ticaret Merkezi A.Ş.

•  University degree from reputable university, majored in Business Administration, Economics, Industrial Engineering or a related field
•  Min 5 years of experience at reputable companies  preferably  in  retail sector and/or  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)
•  Excellent problem solving and presentation skills
•  Fluent in English both spoken and written
•  In-depth  knowledge and understanding of  IFRS
•  Excellent knowledge of MS office applications (particularly Excel and PowerPoint)
•  No obligation of military service for male candidates.

İŞ TANIMI

• Preparation of comphrensive periodical (quarterly/monthly/weekly) financial  analysis, management reports  and performance review presentations to executive committee and shareholders
• 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
•  Preparation of  financial models, conduct benchmarking, sensitivity and scenario analyses
•  Supporting management’s decision with ad-hoc reporting and analysis