Budget & Reporting Manager

ÇALIK DENİM

The Budget & 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.