Budget Planning and Reporting Manager

Çalık Denim

The Budget Planning and Reporting Manager will be responsible for analyzing, recommending and reporting on budget process.

Responsibility of financial statements in line with IFRS requirements,

Responsibility of monthly management reporting, annual budgets and planning process, forecasts accordingly,

Provide management with regular reports on progress towards targets, flagging variations and performing initial checks on reasons for under/over achievement,

Provide timely and accurate information to the external and internal auditors as and when required,

Ensure that relevant reports are prepared and presented to management on time to enable them to monitor business performance closely and taking timely corrective actions,

Analyzes the budget during the year and reports on budget status and condition,

Qualifications

Graduated Business Administration, Industrial Engineering, Economy and similar departments preferably qualified accountant as Chartered Accountant,

Minimum 2- or 3-years audit experience and 3- or 4-years budget and reporting experience in production sector,

Good knowledge level of P&L, Balance Sheet and Cash Flow under IFRS,

Detailed knowledge of financial practice, procedures and systems,

Experienced in working on SAP, SAP Analytics Cloud (SAC), SAP Business Warehouse (BW), SAP Business Planning and Consolidation (BPC),

Strong leadership, interpersonal and communications skills,

No obstacle to travel.