Budget and Reporting Senior Specialist/Executive

PTS Worldwide Express

We are looking for a “Budget and Reporting Senior Specialist/Executive” to work in head office located in Yenibosna/Istanbul. The ideal candidate should have the following qualifications;

· Bachelor’s degree in Finance, Business Administration, Management

· Minimum 2-3 years of experience in budget and financial controlling (Especially in audit sector and/or multinational companies will be an asset)

· Experience in ERP, advanced knowledge of MS Office applications is must (Especially Excel and Power point)

· Excellent command of written and spoken English

· P&L, EBITDA, cash flow, balance sheet and budget knowledge is a must

· Strong analytical mind and problem-solving skills, high attention to detail

· Strong communication skills,

· Ability to manage competing priorities with strict deadlines, strong attention to details, well-organized, team-player.

· Multi-task oriented and ability to work with cross-functional teams.

· No military obligation for male candidates,

JOB DESCRIPTION

· Preparation and timely submission of monthly/ quarterly/yearly financial, management reports.

· Regular detailed analyses of overhead expenses, net working capital, cash flow and measure development,

· Participation in annual budget and business plan preparation process as well as monthly projections,

· Provide ad-hoc information about consolidated result and KPIs,

· Participation in management reports and board presentations,

· Completion of cost processes in accordance with the month-end schedule,

· Cost analysis and reporting.