Budget Planning Specialist

Arkas Holding

• University degree in Business Administration or Economics
• Minimum 2-3 years of experience in budgeting
• Excellent command of written and spoken English
• Advanced MS Office skills
• Experience in SAP R3/ BW
• Ability to meet deadlines and to work under pressure
• Team worker and result-oriented
• Strong communication and interpersonal skills

İŞ TANIMI

• Preparation of budgeting and forecasting studies
• Preparation of management reports including monthly and cumulative comparison with budget and previous year
• Making analysis and controls monthly and during the closing periods
• Preparation of management presentations, financial and operational analysis
• Controlling department expenses whether it is in line with the budget
• Supporting internal customer groups in all finance and accounting matters including budgeting, forecasting,  tracking and controlling of expense