Budget And Reporting Senior Specialist

ATU DUTY FREE İŞLETMECİLİĞİ A.Ş.

QUALIFICATIONS 

• University degree in Business Management, Finance, Economics, Business Engineering and other related fields,
• Minimum 5 years of experience in Audit and Budget, Managerial Reporting or Accounting.(Big 4 experience is plus),
• Strong knowledge of MS Office applications,
• SAP, Hyperion and BFC knowledge is a plus
• Excellent statistical skills,
• Excellent verbal and written skills in English,
• Understanding needs of the market & customer,

• Having the desire to do outstanding jobs, 
• Listening different perspectives and showing flexibility, 
• Clear in communicating thoughts and ideas. 

 JOB DESCRIPTION 

We are looking for a Budget And Reporting Senior Specialist –who will work for Financial Reporting and Foreign Operations Accounting Control Department and Budget. 

• Preparing monthly solo and consolidated IFRS financial statements in SAP and BFC system,
• Making variance analysis of actual vs budget/forecast/last year,
• Preparation of a detailed reporting pack monthly,
• Meeting strict reporting deadline with delivery of timely and accurate reporting to management and headquarter
• Other reports (Management, Legal Reports, etc.)
• To Communicate with foreign operations daily.
• To lead the organizing, planning and the preparation process of annual budget and revisions and communicating with all departments,
• Playing an active role in enhancing the reporting and analysis infrastructure and contributing to the development of new reporting methodologies,
• Controlling and analyzing effectiveness all operational expenses and capex,
• Preparation of weekly, monthly, quarterly financial reports,
• Preparation of ad hoc reports or analysis required. 

 The position is located in Kağıthane/ Vadi İstanbul.