Bütçe ve Raporlama Uzmanı

Panasonic Electric Works Türkiye

QUALIFICATIONS

• Bachelors’ degree in Finance, Business Administration, Economics, Business Engineering and/or related disciplines,
• 1-3 years of experience in Budget, IFRS ve Financial Reporting with ERP knowledge,
• Excellent command of both written and spoken English,
• Proficient in MS Office applications, especially in MS Excel,
• Excellent interpersonal skills with a result-oriented approach,
• Strong reporting, analysis,planning and follow up skills,
• Highly motivated and eager to participate in a dynamic work environment,
• For male candidates, military service has to be completed.

JOB DESCRIPTION

• Providing support in the process of budget preparation, working collaboratively with other departments,
• Preparing monthly, quarterly and annually budget reports,
• Performing financial statements and conducting analysis and forecasting,
• Ensuring budgets are consistent with financial reporting processes,
• Performing budget variance analysis in accordance with actual and forecast comparison,
• Preparing analysis reports on fixed and variable expenses, forecast income statement, balance sheet and cash flow statements,
• Taking active role in the budget and reporting process improvement activities.