Budget and Reporting Specialist

FEKA OTOMOTİV MAMULLERİ SANAYİ VE TİCARET A.Ş.

QUALIFICATIONS

• Graduated from related departments of the universities
• Minimum 2 years of experience as budget & reporting, controlling or auditing.(big4 audit and IFS software is an asset)
• Excellent command of both spoken and written English 
• Proficient in MS Office and databases; knowledge of graphic software is a plus
• No military obligation for male candidates
• No restriction to travel within Turkey and abroad

JOB DESCRIPTION

• Support preparing, controlling and revising monthly and yearly budget reports,
• Support preparing monthly and yearly financial statements, budget and actual comparision reports and analysis,
• Support monthly and yearly rolling forecast reports,
• Support Ad-hoc reporting and senior management presentations,
• Take part in variant analysis for financial statements and explain for budget vs. actual,
• Contributing to the annual company budgeting process; make comparisons, take actions if necessary,
• Analysis of monthly results and budget-actual comparison, performing analysis on the income statement,
• Creating reports on expense management, sharing results and following up with the relevant departments,
• Support preparation of budget and medium/long term business plans,
• Developing reporting processes
• Making presentations and reports to management.
• Support external audit procedures