Budget and Reporting Specialist

Selin Yönetim Danışmanlığı

We are looking for a  Budget and Reporting Specialist  for our client who is one of the leading companies in the retail industry . 

Qualifications

• Bachelor's degree preferably from Business Administration, Economics or Statistics,
• Minimum 4 years experience in Budgeting and Financial Reporting,

• Minimum 2 years of experience in audit companies is a strong asset,
• SAP knowledge is a plus,
• Advanced knowledge of MS Office applications, (especially on Excel),
• Strong communication and problem solving skills,
• Good team player, analytical and critical thinking,
• Fluency in spoken and written English,
• Having problem solving, analytical thinking, questioning and research abilities/approaches,
• Completed military service for male candidates.

Job Description:

• Preparing, controlling and revising monthly and yearly budget reports,
• Preparing monthly and yearly financial statements, budget and actual comparision reports and analysis,
• Support monthly and yearly rolling forecast reports,
• Support Ad-hoc reporting and board presentations,
• Take part in variant analysis for financial statements and explain for budget vs. actual,
• Contributing to the annual company budgeting process; make comparisons, take actions if necessary,
• Analysis of monthly results and budget-actual comparison, performing analysis on the income statement,
• Creating reports on expense management, sharing results and following up with the relevant departments,
• Preparation of budget and medium/long term plans,
• Developing reporting processes in the SAP system,
• Making presentations and reports to senior management.