Budget & Reporting Senior Specialist

MARS SİNEMA TURİZM VE SPORTİF TES. İŞL. A.Ş.

QUALIFICATIONS:

• University degree in related fields
• Minimum 5 years experience (Audit experience can be preferred)
• Strong analytical, ability to raise issues and solve problems, good communication skills
• Result oriented, team player
• High sense of responsibility and ability to handle multiple tasks in a deadline oriented environment
• Fluency in both written and spoken English
• Excellent command of MS Office applications - Mandatory                                                  * ERP system such as Logo, SAP - Preferred / Optional
• No military obligation for male candidates

JOB DESCRIPTION:

• Completes regular and ad hoc reporting and analysis
• Gathers, completes and summary analysis and makes calls out observations, and make recommendations which will assist with assessing present and future financial performance
• Using variance analysis and identifies and shares trends to allow the business to react to changing business environments
• Preparing the annual budget studies in accordance with the predetermined deadlines and to prepare and finalize all the detailed studies of the budget at the relevant time.
• Management of budget and Preparing  forecast studies for requested periods
• Participating month end closing process
• Continuously monitors actual vs budgeted/forecasted performance, bringing to leaders any trends and/or observations to ensure action can be taken as needed
• Profitability analysis on key issues (Irregular/Frequently)
• Responsible for performance of projects to improve process efficiency and performance
• Coordinates with all levels to gather, review, analyze and consolidate financial data for reporting
• Assists in the development of budgets and forecasts including, projections for assets under management, revenue and expenses
• Supports financial reporting systems
• Ensures consistent, accurate financial and operation data is used in all financial systems
• Supports tactical and strategic initiatives for reporting, data warehousing and profitability reporting