Budget and Reporting Specialist

Yıldız Holding

• Graduate of Industrial Engineering, Business Management and departments alike,
• Minimum of 2 years of experience (Prepared IFRS audit report )
• Has knowledge about uniform accounting plan
• Detail oriented and ability to work as part of team.
• Has Analytical and Solution oriented way of thinking
• Good Command of MS Office Applications (Advanced in Excel)
• Good command of SAP
• Residence in Sakarya
• Advanced level of English
• No Military obligation for male candidates

İŞ TANIMI

• Preparing budgets by establishing schedules; collecting, analyzing, and consolidating financial data, recommending plans;
• Participating in financial planning activities including preparation of budget and other short and long-term forecasts;
• Preparation comprehensive periodical (quarterly/monthly/weekly) financial reports and analysis for internal & international management;
• Preparing of quarterly SPK report
• Reporting and following-up the financial performance by making comparisons between budget and actual  
• Preparing monthly Activity and Management Reports
• Making Company Consolidation
• Making product-based cost, budget and actual analysis
• Coordination of all audit process with company auditors; contributing to completion of audit activities within the required time and quality
• Participating IFRS reporting, forecasting, deviation analysis