Budget and Reporting Executive

Note Cosmetique

We as Note Cosmetique are one of the most loved and pioneering brands of colour cosmetics industry. We supply our products to cosmetics consumers in 90 countries worldwide and as a major global player of cosmetics industry we have been developing continuously. With our Istanbul and France based operations and production activities conforming to high-quality standards in Corlu/Tekirdağ factory, we generate solutions for the beauty needs of our consumers.

If you, too;

Want to beautify the world, nature, human and everything around us;

Embrace the society, individual, environment and all creatures with respect;

Are after innovation with your energy, imagination, talent and courage;

Believe in the strength of uniting and joining hands;

Are a professional who is conscious of the responsibility of her/his job;

We can develop and progress together. 

Job Description

• Conduct in-depth financial analysis to identify trends, risks, and opportunities for improvement.
• Ensure accurate and timely management and internal statutory reporting.
• Ensure that the reporting processes are managed in a timely and effective manner and that interpretation of results is accurate and meaningful to be sent to the headquarter.
• Be actively involved in the preparation of the annual budget, quarterly profit review, and monthly forecast exercise.
• Track and promote quarterly profit review, year-end, and monthly data, providing analysis and explanations when required, and ad hoc reports.
• Ensure accurate and timely preparation of monthly management reporting package and consolidation of Opco information to facilitate effective and informed decision-making. This should include consolidated P&L, sales volume reports, capital expenditures, and corporate overhead.

• usly seek ways to improve the quality, content, and accuracy of management reporting.

• Collaborate with the Finance and non-finance teams to develop and oversee financial planning and analysis activities.
• Monthly reports of P&L controlling, variance analysis and reporting, PL & BS dashboard, balance sheet, cash flow monthly reporting, Capex monthly reporting, and ad-hoc requests.

Requirements

• Knowledge of accounting principles.
• Proven experience in creating visually appealing and interactive BI dashboards and presentations.
• Proficiency in utilizing BI tools such as Power BI, QlikSense, or similar platforms.
• A high degree of computer and Excel literacy so as to contribute to the development and management of systems.
• Ability to communicate at all levels both internally and externally.
• Strong Interpersonal and communication skills.
• Good level in English