Budget and Reporting Specialist

HUMANITIQ HR CONSULTANCY

We are looking for a "Budget and Reporting Specialist" for our global client. This position will report to Senior Controller and will be working within Budget and Reporting team. 

QUALIFICATIONS

• Min. 3 years of experience in a similar position,
• Bachelor's degree in Economics, Finance or Business Administration,
• Excellent command of both written and spoken English,
• Proficiency in using MS Office Applications, SAP (FI/CO) and Tagetik,
• Comfortable working with Tableau, PowerBI or similar reporting / visualization programs,
• Sufficient knowledge of IFRS,
• Production company experience is a plus,
• Strong communication and interpersonal skills,
• Able to work as a team player progress with a cooperation perspective,
• Self-motivated in achieving KPIs and objectives,
• Dedication to meet deadlines,
• Has analytical perspective and attention to details,
• Residency in Asian side of Istanbul,
• No military obligation for male candidates.

JOB DESCRIPTION

• Active responsibility in preparation of monthly, quarterly, year-end closing and ensure reports are in line with IFRS and Group guidelines,
• Perform weekly/monthly and ad-hoc plant, service and management reporting,
• Monitor budget vs actual financials and KPIs for different business units and departments,
• Prepare profitability, cost analysis, Capex and ad-hoc reporting to management and other parties,
• Participate in budget / forecast planning processes, lead in gathering data from sales and production teams as well as other department heads,
• Act as business partner to non-finance parties, provide business support to other departments and help implement financial mindset within the organization,
• Ensure all activities and processes are compliant with organizational standards.