Budget and Reporting Specialist

Sektöründe Lider Firma

QUALIFICATIONS

• Bachelors’ degree in Finance, Business Administration, Economics and/or related disciplines,
• Minimum 3 years of experience
• 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 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 closely with other departments and entities,
• Preparing monthly, quarterly and annually budget reports,
• 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.