Budget Reporting Specialist

Hema Endüstri A.Ş.

We are looking for Budget Reporting Specialist to join our team in Hattat Holding, Located in İstanbul

Who are we looking for?

*         Bachelor’s degree in Business Administration, Economics, Public Finance, Industrial Engineering or Business Engineering,

*         Excellent command of English,

*         Good knowledge of MS Office Applications (especially Excel and PowerPoint),

*         Good knowledge of SAP

*         Minimum 3 years experience in similar positions,

*         Analytical mind with strong planning and organizational skills,

*         Self-motivated, quick learner, proactive and result oriented.

What do we expect?

*         Establishing the annual and revised budget plans (of both stand alone and consolidated group of companies) of the group.

*         Coordination of the group company's units related in the budget process, tracking of the sub-processes necessary for the budget process to be completed within the specified calendar,

*         Preparation of variance analysis reports on the basis of realizations.

*         Calculating key figures of business units, sharing performance indicators on a monthly quarterly & annual basis to each unit.

*         Act as a bridge between respective business unit and finance teams to contribute to planning activities for assigned areas of the P&L, providing accurate reporting, analysis and forecasts.

*         Ensuring accuracy of the financial reports.

*         Tracking and controlling the master data, profit center, cost center and expense type hierarchy on the ERP system, providing support and information to the related departments.

*         Prepare Ad-hoc reports and analysis.