Budget & Reporting Executive

SANKO TEKSTİL İŞLETMELERİ SAN.VE TİCA.Ş.

SKILLS AND JOB REQUIREMENTS :

• Bachelor's degree from related fields (Business Administration, Economics, Finance, Accounting),
• Min. 5 years experience of working as a Budget and Reporting Manager in a manufacturing (preferrably textile) company or a similar finance role,
• Experienced in areas of financial reporting, auditing, cost controlling, financial analysis, financial planning, financial modelling and management reporting,
• 4-5 years working experience in financial audit firms prefered,
• Fluent in both written and spoken English,
• Strong proficiency and excellent command in MS office applications, particularly Excel and PowerPoint,
• Having knowledge and experience in SAP FI-CO and SAP BPC is a valuable asset,
• Problem-solving skills and the ability to handle multiple projects and deadlines,
• Result-oriented and able to make quick decisions, strong communication skills and coordination skills, open to innovation and development.

 JOB DESCRIPTION :

• Coordination of budget and reporting process, monitoring the budget throughout the year,
• Identifying variances between budget and actual financial results at the end of each reporting period,
• Analyzing actual results to budgets and forecasts,
• Preparing monthly/quarterly management and board reports and presentations,
• Providing financial analysis and strategic input to facilitate high-level decision-making by management,
• Monitoring spending patterns and implementing measures to promote adherence to budgets,
• Assisting other departments in preparing operating budgets according to their goals and expenses,
• A highly motivated team worker, decision maker and initiative taker in planning and organizing various work assignments,
• Reporting directly to CFO.

We are looking for someone with passion, who is a team player and has outstanding cultural affinity with targeted markets and accounts.