Budget and Reporting Specialist

Pladis

• University degree in related fields
• Minimum 3-4 years of experience in finance related positions or budgeting (having experience in audit firms is a plus)
• Fluency in English is a Must
• Ability to review financial statement, analyze financial data, prepare detailed reports, projections and statements in tight deadlines
• Computer literate with excellent Excel skills and solid understanding of accounting software principles (SAP knowledge is an asset)
• Ability to demonstrate good attention to detail, good judgement showing logical decision making, and a hands on approach
• No travel difficulty
• No military obligation for male candidates

İŞ TANIMI

• Responsible for preparation of budget and periodical analysis of budget variances in terms of actual & forecast comparison
• Responsible for preparation of monthly performance reports
• Responsible for preparation of category, product profitability budget-actual comparison
• Pricing of new and existing products
• Preparing variance analysis of standart & actual costing
• Cost controlling activities
• Participation into IFRS reporting process
• Preparing various analysis and reports for management circle
• Involvement to the projects related to budgeting, profitability and reporting
• ?Other ad-hoc responsibilities requested by the management