Budget and Reporting Specialist

Adecco

Qualifications

• University degree preferably in Finance, Economics or Business Administration departments of a reputable university
• Minimum 4-5 years work experience,
•  Experience in IFRS reporting, financial analysis and budget planning,
• Experience at one of the big audit firms would be a plus,
• Fluent in written and spoken English
• Advanced user of MS Office applications,
• SAP and HFM experience is an asset,
• Analytical mind with strong planning and organization skills.

Job Description 

•  Fill in the reporting packages and prepare ad-hoc analysis for management,
• Support various reporting of the group companies (monthly and quarterly actuals, forecast, budget, and business plan)
•  Prepare IFRS disclosures for the quarterly and annual financial statements
• Detailed analysis of sales, cost items, key indicators and actual vs budget performance
• Budget and forecast planning in close cooperation with all other departments,
• Perform detailed budget variance analysis vs Plan/Forecast/ Previous year with explanation and commentary

Adecco is a private employment agency under Turkey Employment Organization's authorization 442 license number 10.12.2019.

Adecco, İşkur' un denetiminde 10.12.2019 tarihli 442 No' lu lisans sahibi özel istihdam bürosudur.