Budget & Reporting Manager

MG International Fragrance Company

We are looking for a;

BUDGET & REPORTING MANAGER

Key Responsibilities: 

• Preparing local and group financial and regulatory reporting
• Ensuring that all required reports prepared properly and uploaded to the system periodically
• Execute adjustments to local reporting results in accordance with IFRS and/or group reporting standards
• Budgeting, forecasting P&L and balance sheet management
• Execute and coordinate for annual and monthly closing of accounting transactions including the accruals and provisions
• Preparation of all financial reports, analyzes and projections requested by senior management
• Analyze financial data, prepare detailed reports, projections and statements and strict tight to deadlines
• Execute the planning and preparation of annual budget and forecasts
• Analyzing and reporting of budget-actual comparison, reach a mutual understanding with related departments
• Preparation of monthly Budget actuals, analyze variances and presentation to top management
• Ensuring effective collaboration with all relevant departments for the collection of accurate and timely information

Requirements:

• Bachelor’s or master’s degree in Business Administration, Economics, Accounting, Finance, Engineering or related field,
• At least 5 years of experience in budget management, reporting, accounting area
• Experience in international audit and IFRS reporting is an asset
• Professional written and verbal communication in English and interpersonal skills
• Advanced level SAP knowledge is strong plus,
• Ability to analyze and influence with data
• No military obligation for male candidates
• Living in Kocaeli or İstanbul or willing to relocate

We offer;

• Entry to exciting and inspiring world of fragrances
• Culture that values diversity where people are at the heart of the company
• Opportunity to work for a company that cares about the environment and sets and achieves ambitious sustainability objectives