Budget&Reporting Manager

Gizli Firma

We are looking for a Budget&Reporting Manager to be assigned to our pioneer company operating in the pharmaceutical sector;

• University graduate, preferably master degree in the field of Economics or Finance,
• Min. 10 years budget and reporting experience,
• Experience in cost controlling and reporting,
• Big Four Audit experience is an asset,
• Proficiency in English,
• Good knowledge of MS Office tools and SAP,
• Strong analytical, detail-oriented and questioning aspects.

JOB DESCRIPTION

• Managing the annual budget process, working on necessary revisions and alternative budget scenarios,
• Managing IFRS reporting,
• Managing financial relationships related to the company's foreign subsidiaries,
• Preparing and presenting monthly management reports,
• Preparation and presentation of monthly budget actual comparative analysis studies,
• Preparation of feasibility studies, profitability analyzes and presentation to management,
• Following domestic and international markets and macroeconomic developments, and taking appropriate positions in line with the strategies and expectations of the company management when necessary.