BUDGETING AND FINANCIAL REPORTING SPECIALIST

Cross Jeans

• University degree,
• Three years experiences for the budgeting and financial reporting processes
• Possesses strong project management skills; organized and can prioritize work with competing priorities;
• Ability to multi-task in a fast-paced environment and adapt quickly to change,
• Should have good time management, organization and a team oriented attitude, as well as excellent communication skills,
• Proficient in Microsoft Office applications,
• Should have excellent command of English,
• Have no restriction to travel, 

İŞ TANIMI

• Prepare analysis & investigate trends for key P&L lines at business and product level versus plan using historical/ other comparative data and provide value-adding commentary, on performance variances, applying deep analysis of the business.
• Run Periodical Analysis around Company’s KPIs and provide value-adding commentary, by business, with controllers on above performance variances, applying a deep understanding of the business drivers
• Complete monthly / yearly budget exercise for full P&L for all business, with the focus on the analysis of the changes and the impact on the P&L in order to drive action. Provide the output based on different business scenarios.
• Prepare and analyze pre-defined Key Performance Indicators (KPIs) against targets.
• Identify and quantify risks and improvement opportunities from above analyses and propose improvements to business and functional controllers,
• Prepare and analyze periodical internal reports and KPIs such as Brand Profitability, Customer Profitability Report, Monthly Sales Report, Cashflow  and  KPI Dashboard etc. as per agreed internal reporting deadlines and instructions.