Financial Reporting And Budget Assistant Manager

Doğuş Perakende Satış Giyim ve Aksesuar Tic. A.Ş

·       University degree,

·       4-5 years experience in Big4,

·       Min 4 years’ experience in finance position, preferably in a retail company,

·       Good command of local Accounting, International Financial Reporting Standards,

·       Experienced in financial reporting, cost accounting, cash flow and planning techniques,

·       Extensive knowledge of MS Office application and excellent knowledge of Excel,

·       Knowledge of Oracle  Hyperion, Nebim V3, Qlikview or other management information systems,

·       Good command of spoken and written English,

·       Presentation skills,

·       Leadership and analytical thinking skills,

·       Relation management, teamwork, and project management skills,

·       Ability to take initiative and actions.

İŞ TANIMI

General:

·       Constantly monitor and improve the quality of management information (KPIs used, data reliability),

·       Support Corporate Controlling in coordinating Corporate Controlling requirements with all relevant stakeholders, identify and implement improvements of Controlling related  IT systems to support operative controlling and information management.

Planning / Forecasting:

·       Define standard templates, planning overall process, and consolidate segment figures for Mid-term planning,

·       Support preparation of comprehensive budget documentation and forecasts,

·       Maintain data quality by challenging accuracy of data provided.

Reporting:

·       Monthly IFRS reporting to the stakeholders

·       Prepare comprehensive standard and ad hoc reports for consolidated group reports

·       Maintain data quality by challenging accuracy of data provided

·       Cost and result tracking of support functions

·       Provide ad hoc information about consolidated results and KPIs