Budget and Reporting Specialist

ÇELEBİ HAVACILIK HOLDİNG A.Ş

We are looking for a "Budget and Reporting Specialist" who would like to become a part of the "Financial Affairs" Department at Çelebi Havacılık Holding, located in Ümraniye.

QUALIFICATIONS

• Bachelor's degree in finance, statistics, business administration, economics or related fields,
• At least 3 years of experience in Budget and Reporting experience,
• Preferably experience in SAP and Hyperion, familiarity with financial systems and tools,
• Strong analytic, problem solving and coordination skills,
• Advanced verbal and written English,
• Good command of MS Office tools,
• Experience with SAP (FI, CO and FM modules) and Hyperion Systems is a r requirement.

JOB DESCRIPTION

• Preparing periodically all management reports and other related party reports.
• Planning, coordinating and reporting all budget processes.
• Analyzing and reporting of budget-actual comparison, reach a mutual understanding with related departments
• Control accounting records, comparing with budget and forecast
• Preparing, monitoring, controlling and improving annual budget plans in line with the objectives of the company
• Preparation of periodic budget revisions, analyze variances and presentation to top management
• Ensuring correct, timely and complete preparation of all reports and presentations (periodical and ad-hoc) including top management reports
• Ensuring effective collaboration with all relevant departments/subsidirias for the collection of accurate and timely information,
• Providing meaningful and valid comments on financial results