Bütçe ve Raporlama Müdürü

Gizli Firma

We are looking for a Budget and Reporting Manager to work in the head office of our company, which is the leader of its sector, in accordance with the qualifications and job description stated below.

Qualifications:

· Bachelor's degree from related fields (Business Administration, Economics, Finance, Accounting),

· Min. 5 years experience of working as a Budget and Reporting Manager or a similar role,

· Experienced in areas of financial reporting, auditing, financial analysis, financial planning, financial modelling and management reporting,

· 4-5 years working experience in financial audit firms prefered,

· Problem-solving skills and the ability to handle multiple projects and deadlines,

· Result-oriented and able to make quick decisions, strong communication skills and coordination skills, open to innovation and development,

· Advanced level knowledge in MS Power BI, other data visualization and business tool knowledge is an asset,

· Deep experience in MS Office, especially in Excel,

· Fluent in English, both written and spoken,

· Residing or able to reside in the Anatolian side of Istanbul.

Job Description:

· Organization and coordination of budget, reporting and investment analysis?process,

· Managing the necessary setups for Budgetary Control and monitoring the budget throughout the year,

· Identifying variances between budget and actual financial results at the end of each reporting period,

· Analyzing actual results to budgets and forecasts,

· Preparing monthly/quarterly management and board reports and presentations,

· Providing financial analysis and strategic input to facilitate high-level decision-making by management,

· Monitoring spending patterns and implementing measures to promote adherence to budgets,

· Assisting other departments in preparing operating budgets according to their goals and expenses,

· A highly motivated team worker, decision maker and initiative taker in planning and organizing various work assignments,

· Reporting directly to GM.