Budget and Reporting Specialist

Key Holding A.Ş.

With more than 30 years of history, KEY Holding specializes in industrial investments in a variety of sectors. Primarily operating in the paper, recyclables and textile industries, the Holding is comprised of 8 firms with domains varying from corrugated cardboard to plastics. Employing more than 1250 people, KEY Holding continues to invest in a more sustainable future as a strong believer of the cyclical economy.

 What we are looking for:

• Bachelor's degree in a relevant field. (Business Administration, Economics, etc.)
• 2 years of experience with an audit background, Big4 is a plus.
• Knowledge of financial reporting, financial statement analysis, investment analysis, budget planning.
• Good command of MS Office Applications and expertise in Excel.
• Fluency in spoken and written English.
• Having problem solving, analytical thinking, questioning and research abilities/approaches.
• Team player, hardworking, goal-orientation, high sense of responsibility, ability to work with strict deadlines.

Responsibilities

• Preparing annual budgets, designing, and implementing budgeting models.
• Preparing monthly P/L and Budget vs. Actual comparison analysis, investment anaysis.
• Preparing quarterly standalone and consolidated financial reports and notes in accordance with VUK and IFRS.
• Prepare timely and accurate preparation of management reports (historical results, forecasts, budget, and detailed senior management presentations) and for financial analysis on an ad-hoc, monthly, quarterly, and annual basis.